HUNDEBØL HAMANN ApS — Credit Rating and Financial Key Figures
CVR number: 36089474
Matrosvænget 259, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.13 | 1 147.86 | 1 245.33 | 1 277.99 | 1 207.07 |
| Employee benefit expenses | - 586.58 | - 652.52 | - 788.32 | - 824.82 | - 881.96 |
| Total depreciation | -6.51 | -8.11 | |||
| EBIT | 121.55 | 274.36 | 252.86 | 189.50 | 325.11 |
| Other financial income | 1.97 | 0.12 | |||
| Other financial expenses | -2.19 | -3.76 | -0.34 | -0.02 | -0.04 |
| Pre-tax profit | 119.37 | 270.60 | 248.66 | 175.33 | 325.07 |
| Income taxes | -26.54 | -60.36 | -55.86 | -39.37 | -71.89 |
| Net earnings | 92.83 | 210.24 | 192.81 | 135.96 | 253.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.57 | 36.30 | 22.04 | ||
| Tangible assets total | 50.57 | 36.30 | 22.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.25 | 153.26 | 134.11 | 137.48 | 87.09 |
| Current other receivables | 0.38 | ||||
| Short term receivables total | 103.25 | 153.26 | 134.49 | 137.48 | 87.09 |
| Cash and bank deposits | 264.22 | 489.31 | 553.71 | 511.50 | 657.98 |
| Cash and cash equivalents | 264.22 | 489.31 | 553.71 | 511.50 | 657.98 |
| Balance sheet total (assets) | 367.47 | 642.57 | 738.78 | 685.27 | 767.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 150.00 | 250.00 | 200.00 | |
| Retained earnings | 127.61 | 106.03 | 15.94 | - 141.26 | - 155.30 |
| Profit of the financial year | 92.83 | 210.24 | 192.81 | 135.96 | 253.17 |
| Shareholders equity total | 270.43 | 480.68 | 408.74 | 294.70 | 347.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.54 | 0.55 | 2.34 | ||
| Current owed to participating | 14.63 | 16.21 | |||
| Current owed to group member | 30.77 | 39.37 | 108.14 | ||
| Other non-interest bearing current liabilities | 97.03 | 161.89 | 287.71 | 336.01 | 292.53 |
| Current liabilities total | 97.03 | 161.89 | 330.03 | 390.57 | 419.23 |
| Balance sheet total (liabilities) | 367.47 | 642.57 | 738.78 | 685.27 | 767.10 |
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