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HNM Retail ApS — Credit Rating and Financial Key Figures
CVR number: 37066834
F. Vestergaards Gade 24, 8000 Aarhus C
tk@nimapack.dk
tel: 20820918
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.21 | 697.62 | 251.23 | 305.23 | 409.73 |
| EBIT | 150.21 | 697.62 | 251.23 | 305.23 | 409.73 |
| Other financial expenses | -45.38 | - 105.34 | - 117.63 | -94.52 | -70.66 |
| Pre-tax profit | 104.83 | 592.27 | 133.60 | 210.71 | 339.07 |
| Income taxes | 264.96 | -46.69 | -74.59 | ||
| Net earnings | 104.83 | 592.27 | 398.56 | 164.02 | 264.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 180.27 | ||||
| Inventories total | 180.27 | ||||
| Current trade debtors | 297.43 | 126.34 | 609.58 | 1 627.21 | 1 697.62 |
| Current other receivables | 89.34 | ||||
| Current deferred tax assets | 264.96 | 218.27 | 143.68 | ||
| Short term receivables total | 297.43 | 126.34 | 874.54 | 1 845.48 | 1 930.64 |
| Cash and bank deposits | 16.30 | 1 358.31 | 746.73 | 544.71 | 523.21 |
| Cash and cash equivalents | 16.30 | 1 358.31 | 746.73 | 544.71 | 523.21 |
| Balance sheet total (assets) | 494.01 | 1 484.65 | 1 621.27 | 2 390.19 | 2 453.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 446.58 | -2 341.75 | -1 749.48 | -1 350.92 | -1 186.89 |
| Profit of the financial year | 104.83 | 592.27 | 398.56 | 164.02 | 264.48 |
| Shareholders equity total | -2 291.75 | -1 699.48 | -1 300.92 | -1 136.89 | - 872.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 291.57 | 1 168.53 | 1 019.37 |
| Current owed to participating | 2 636.31 | 2 605.21 | 2 172.84 | 1 842.36 | 1 713.04 |
| Other non-interest bearing current liabilities | 129.44 | 558.93 | 457.78 | 516.19 | 593.86 |
| Current liabilities total | 2 785.76 | 3 184.13 | 2 922.19 | 3 527.08 | 3 326.27 |
| Balance sheet total (liabilities) | 494.01 | 1 484.65 | 1 621.27 | 2 390.19 | 2 453.85 |
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