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HMJ HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 17230972
Pilevangsvej 16, 3300 Frederiksværk
pej@hmj-group.dk
tel: 39181870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 218.37 | 100.00 | |||
| Gross profit | 1 218.37 | 100.00 | |||
| Costs of management | - 379.92 | - 192.04 | -81.16 | -51.21 | -50.75 |
| EBIT | 838.45 | - 192.04 | -81.16 | -51.21 | 49.25 |
| Other financial income | -1 651.29 | -85.73 | -82.11 | -82.09 | -8 041.56 |
| Other financial expenses | -1.33 | -0.49 | -0.76 | -0.26 | |
| Pre-tax profit | - 814.17 | - 278.27 | - 163.27 | - 134.06 | -7 992.57 |
| Net earnings | - 814.17 | - 278.27 | - 163.27 | - 134.06 | -7 992.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 297.66 | 8 300.78 | 8 298.55 | 8 300.66 | 416.32 |
| Investments total | 8 297.66 | 8 300.78 | 8 298.55 | 8 300.66 | 416.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.33 | ||||
| Current other receivables | 31.22 | 22.35 | |||
| Short term receivables total | 102.55 | 22.35 | |||
| Cash and bank deposits | 182.25 | 22.98 | 14.50 | 15.02 | 36.77 |
| Cash and cash equivalents | 182.25 | 22.98 | 14.50 | 15.02 | 36.77 |
| Balance sheet total (assets) | 8 582.46 | 8 346.11 | 8 313.05 | 8 315.68 | 453.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 458.75 | 7 458.75 | 7 458.75 | 9 076.25 | 9 076.25 |
| Retained earnings | -1 920.35 | -2 734.51 | -3 012.78 | -2 793.54 | -2 927.60 |
| Profit of the financial year | - 814.17 | - 278.27 | - 163.27 | - 134.06 | -7 992.57 |
| Shareholders equity total | 4 724.24 | 4 445.97 | 4 282.71 | 6 148.65 | -1 843.92 |
| Provisions | 113.33 | 141.76 | 61.96 | 53.65 | 42.14 |
| Non-current liabilities total | |||||
| Short-term capital loans | 2 976.99 | 3 118.38 | 3 328.38 | 1 473.38 | 1 614.87 |
| Current trade creditors | 127.90 | ||||
| Other non-interest bearing current liabilities | 640.00 | 640.00 | 640.00 | 640.00 | 640.00 |
| Current liabilities total | 3 744.90 | 3 758.38 | 3 968.38 | 2 113.38 | 2 254.87 |
| Balance sheet total (liabilities) | 8 582.46 | 8 346.11 | 8 313.05 | 8 315.68 | 453.09 |
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