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H.M.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36921129
Finlandsgade 12, 4690 Haslev
haslev-autolakering@mail.dk
tel: 56310599
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 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.01 | 0.03 | 0.04 | - 352.88 | 488.06 |
| Other financial expenses | -18.82 | -3.13 | -3.18 | -3.30 | -7.40 |
| Net income from associates (fin.) | 6.09 | 60.16 | - 141.07 | ||
| Pre-tax profit | -17.72 | 52.06 | - 149.21 | - 361.19 | 475.66 |
| Income taxes | 0.25 | 0.01 | 8.58 | 2.40 | |
| Net earnings | -17.47 | 52.06 | - 149.20 | - 352.61 | 478.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 230.71 | 1 290.87 | 1 149.80 | 796.87 | 1 284.93 |
| Investments total | 1 230.71 | 1 290.87 | 1 149.80 | 796.87 | 1 284.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 2.00 | |||
| Current deferred tax assets | 3.56 | 3.56 | 3.57 | 12.15 | 14.55 |
| Short term receivables total | 17.56 | 5.56 | 3.57 | 12.15 | 14.55 |
| Cash and bank deposits | 5.13 | 12.08 | 9.11 | 9.16 | 0.17 |
| Cash and cash equivalents | 5.13 | 12.08 | 9.11 | 9.16 | 0.17 |
| Balance sheet total (assets) | 1 253.40 | 1 308.51 | 1 162.48 | 818.18 | 1 299.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 105.71 | 1 165.87 | 1 024.80 | 671.87 | 1 159.93 |
| Retained earnings | -16.16 | -93.79 | 99.34 | 303.07 | - 537.59 |
| Profit of the financial year | -17.47 | 52.06 | - 149.20 | - 352.61 | 478.06 |
| Shareholders equity total | 1 172.08 | 1 224.14 | 1 074.94 | 722.33 | 1 200.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 76.32 | 79.37 | 82.54 | 85.84 | 89.25 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 81.32 | 84.37 | 87.54 | 95.84 | 99.25 |
| Balance sheet total (liabilities) | 1 253.40 | 1 308.51 | 1 162.48 | 818.18 | 1 299.64 |
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