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HM GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 44870630
Nordrevej 4, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 959.77 | 1 244.62 |
| Employee benefit expenses | - 507.16 | - 968.88 |
| EBIT | 452.60 | 275.74 |
| Other financial income | 1.06 | 4.80 |
| Other financial expenses | -1.08 | -0.01 |
| Pre-tax profit | 452.59 | 280.53 |
| Income taxes | - 100.50 | -64.06 |
| Net earnings | 352.10 | 216.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 252.92 | 201.22 |
| Current amounts owed by group member comp. | 75.60 | 91.65 |
| Current deferred tax assets | 9.50 | |
| Short term receivables total | 338.03 | 292.87 |
| Cash and bank deposits | 189.00 | 151.88 |
| Cash and cash equivalents | 189.00 | 151.88 |
| Balance sheet total (assets) | 527.03 | 444.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 200.00 |
| Retained earnings | - 350.00 | - 197.90 |
| Profit of the financial year | 352.10 | 216.47 |
| Shareholders equity total | 392.10 | 258.56 |
| Non-current liabilities total | ||
| Current trade creditors | 11.61 | 13.40 |
| Short-term deferred tax liabilities | 64.06 | |
| Other non-interest bearing current liabilities | 123.33 | 108.73 |
| Current liabilities total | 134.93 | 186.19 |
| Balance sheet total (liabilities) | 527.03 | 444.75 |
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