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HM 2021 A/S
A/S
Active
CVR 26304105
Styrtom Skovvej 12, 6200
Aabenraa
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
5 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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HM 2021 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
29M
2021
7M
-76%
2022
6M
-14%
2023
7M
+17%
2024
8M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.932
8.551
8.588
8.594
8.845
Staff expenses
-1.008
-1.436
-1.640
-1.641
-1.936
EBITDA
28.924
7.114
6.448
7.054
7.808
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
28.924
7.114
6.448
7.054
7.808
Net financials
-96
-1.132
2.843
2.167
622
Profit before tax
28.828
5.982
9.291
9.221
8.430
Tax
6.342
1.319
2.046
2.030
1.857
Net profit
22.486
4.663
7.244
7.191
6.574
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
150.178
179.024
189.400
176.750
175.079
Equity
57.512
64.756
72.000
79.191
85.765
Long-term debt
67.460
66.272
65.869
64.876
63.048
Short-term debt
8.497
31.217
34.790
15.850
9.164
Total debt
75.957
97.489
100.659
80.726
72.213
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
88.3%
This company
2021
2025
Soliditetsgrad
49.0%
This company
38.2%
Market median
+28% vs market
2021
2025
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
74.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HM 2021 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
