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HM Gruppen A/S
A/S
Active
Advertising protection
CVR 28703066
Tåstruphøj 54, 4300
Holbæk
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
31 employees
www.hm-gruppen.dk
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Joinery installation
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HM Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
20M
2022
17M
2023
16M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
2M
-50%
2023
2M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.299
20.477
16.827
16.401
12.724
Staff expenses
-18.675
-16.493
-14.666
-14.594
-12.425
EBITDA
4.624
3.984
2.161
1.781
298
Depreciation & amort.
-429
-397
-371
-168
-71
EBIT
4.195
3.586
1.790
1.612
227
Net financials
242
317
303
61
1.165
Profit before tax
4.437
3.904
2.094
1.674
1.392
Tax
1.011
878
471
389
321
Net profit
3.426
3.026
1.623
1.285
1.071
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.301
19.985
19.163
17.086
14.109
Equity
6.955
6.981
5.604
5.389
4.460
Long-term debt
-24
0
0
0
0
Short-term debt
13.387
10.693
11.575
10.962
8.717
Total debt
13.387
10.693
11.575
10.962
8.717
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.3%
This company
2021
2025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin (of gross profit)
8.4%
This company
2021
2025
Asset turnover (of gross profit)
0.90×
This company
2021
2025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HM Gruppen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network