HIMPP A/S — Credit Rating and Financial Key Figures
CVR number: 19319075
Nymøllevej 6, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.00 | -19.87 | -20.83 | -34.76 | -42.37 |
| Gross profit | -25.00 | -19.87 | -20.83 | -34.76 | -42.37 |
| EBIT | -25.00 | -19.87 | -20.83 | -34.76 | -42.37 |
| Other financial income | 161.70 | 166.34 | 170.90 | 176.37 | 182.20 |
| Other financial expenses | -0.71 | -0.38 | -0.75 | ||
| Pre-tax profit | 136.70 | 145.76 | 149.69 | 140.86 | 139.83 |
| Income taxes | -36.70 | -43.78 | -33.10 | -31.17 | -29.39 |
| Net earnings | 100.00 | 101.98 | 116.58 | 109.69 | 110.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.63 | 75.63 | 75.63 | 75.63 | 75.63 |
| Investments total | 75.63 | 75.63 | 75.63 | 75.63 | 75.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 362.03 | 3 443.95 | 3 569.58 | 3 675.48 | 3 777.19 |
| Short term receivables total | 3 362.03 | 3 443.95 | 3 569.58 | 3 675.48 | 3 777.19 |
| Cash and bank deposits | 10.59 | 7.21 | 11.46 | 24.71 | |
| Cash and cash equivalents | 10.59 | 7.21 | 11.46 | 24.71 | |
| Balance sheet total (assets) | 3 437.66 | 3 530.17 | 3 652.43 | 3 762.57 | 3 877.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 400.00 |
| Retained earnings | 1 694.61 | 1 794.61 | 1 896.59 | 2 013.17 | 2 322.86 |
| Profit of the financial year | 100.00 | 101.98 | 116.58 | 109.69 | 110.44 |
| Shareholders equity total | 3 394.61 | 3 496.59 | 3 613.17 | 3 722.86 | 3 833.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 26.00 | 22.15 | 24.00 | 32.00 |
| Short-term deferred tax liabilities | 18.05 | 7.58 | 17.10 | 15.71 | 12.23 |
| Current liabilities total | 43.05 | 33.58 | 39.25 | 39.71 | 44.23 |
| Balance sheet total (liabilities) | 3 437.66 | 3 530.17 | 3 652.43 | 3 762.57 | 3 877.53 |
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