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HMA Holding af 30/3 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37676535
Lindegaards Allé 8, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.15 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.15 |
| Net income from associates (fin.) | 370.00 | 528.00 | - 202.00 | 470.00 | 478.19 |
| Pre-tax profit | 365.00 | 523.00 | - 207.00 | 465.00 | 473.04 |
| Net earnings | 365.00 | 523.00 | - 207.00 | 465.00 | 473.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 036.00 | 5 439.00 | 5 112.00 | 5 457.00 | 5 795.60 |
| Investments total | 5 036.00 | 5 439.00 | 5 112.00 | 5 457.00 | 5 795.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 8.00 | 11.00 | 11.00 | 4.86 |
| Short term receivables total | 2.00 | 8.00 | 11.00 | 11.00 | 4.86 |
| Balance sheet total (assets) | 5 038.00 | 5 447.00 | 5 123.00 | 5 468.00 | 5 800.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 347.00 | 1 750.00 | 1 548.00 | 2 018.00 | 2 231.49 |
| Retained earnings | 3 154.00 | 2 998.00 | 3 601.00 | 2 790.00 | 2 882.53 |
| Profit of the financial year | 365.00 | 523.00 | - 207.00 | 465.00 | 473.04 |
| Shareholders equity total | 5 030.00 | 5 439.00 | 5 114.00 | 5 458.00 | 5 795.86 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 9.00 | 10.00 | 4.60 |
| Current liabilities total | 8.00 | 8.00 | 9.00 | 10.00 | 4.60 |
| Balance sheet total (liabilities) | 5 038.00 | 5 447.00 | 5 123.00 | 5 468.00 | 5 800.46 |
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