HMP Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43346016
Karen Poulsens Vej 195 A, 9300 Sæby
soren@hmp-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-39.70- 159.70-52.79
Total depreciation-4.17-40.22-40.91
EBIT-43.87- 199.91-93.70
Other financial income0.00
Other financial expenses-13.13-82.16- 101.71
Pre-tax profit-57.00- 282.07- 195.41
Income taxes12.5461.7443.01
Net earnings-44.46- 220.34- 152.40

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters1 653.461 613.241 949.31
Tangible assets total1 653.461 613.241 949.31
Investments total
Deferred tax assets12.5474.28117.29
Long term receivables total12.5474.28117.29
Inventories total
Short term receivables total
Cash and bank deposits11.58
Cash and cash equivalents11.58
Balance sheet total (assets)1 666.001 687.522 078.18

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-44.46- 264.79
Profit of the financial year-44.46- 220.34- 152.40
Shareholders equity total-4.46- 224.79- 377.19
Non-current loans from credit institutions1 466.471 614.761 983.68
Non-current liabilities total1 466.471 614.761 983.68
Current trade creditors23.7442.4646.55
Current owed to participating0.2531.24
Current owed to group member180.00255.00385.00
Other non-interest bearing current liabilities0.108.90
Current liabilities total203.99297.56471.69
Balance sheet total (liabilities)1 666.001 687.522 078.18
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