TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMF Group A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,049,601
|
1,208,498
|
1,026,870 |
| Earnings before taxes |
46,393
|
38,348
|
63,023 |
| Total assets |
882,057
|
974,419
|
714,748 |
| Current assets |
537,302
|
657,281
|
569,042 |
| Current liabilities |
354,965
|
490,681
|
404,664 |
| Equity capital |
442,743
|
401,723
|
269,100 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
41.2%
|
37.6% |
| Turnover per employee |
2,999
|
3,453
|
2,934 |
| Profit as a percentage of turnover |
4.4%
|
3.2%
|
6.1% |
| Return on assets (ROA) | |||
| Current ratio |
151.4%
|
134.0%
|
140.6% |
| Return on equity (ROE) |
10.5%
|
9.5%
|
23.4% |
| Change turnover |
-158,897
|
181,628
|
214,488 |
| Change turnover % |
-13%
|
18%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.