HAMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11214533
Fuglsang Holm 13 B, Tjørring 7400 Herning
sonja-bach@fiberpost.dk
tel: 22722300
ingen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.55 | -49.92 | -51.17 | -65.20 | -68.98 |
| Gross profit | -39.55 | -49.92 | -51.17 | -65.20 | -68.98 |
| EBIT | -39.55 | -49.92 | -51.17 | -65.20 | -68.98 |
| Other financial income | 2 719.99 | 1 780.01 | 2 050.32 | 2 390.05 | 1 276.85 |
| Other financial expenses | - 274.23 | -2 910.26 | - 137.21 | - 966.22 | -1 396.55 |
| Pre-tax profit | 2 406.20 | -1 180.17 | 1 861.94 | 1 358.63 | - 188.69 |
| Income taxes | - 479.18 | -2.81 | -80.65 | - 417.61 | 111.85 |
| Net earnings | 1 927.02 | -1 182.98 | 1 781.29 | 941.02 | -76.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.98 | 5.51 | 17.21 | 20.20 | 38.98 |
| Current deferred tax assets | 303.47 | 305.69 | 489.08 | ||
| Short term receivables total | 22.98 | 308.98 | 322.90 | 20.20 | 528.06 |
| Other current investments | 20 325.99 | 16 778.65 | 17 890.81 | 17 716.88 | 15 435.33 |
| Cash and bank deposits | 1 075.21 | 981.48 | 188.61 | 477.58 | 852.25 |
| Cash and cash equivalents | 21 401.20 | 17 760.13 | 18 079.43 | 18 194.47 | 16 287.57 |
| Balance sheet total (assets) | 21 424.18 | 18 069.11 | 18 402.33 | 18 214.66 | 16 815.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 800.00 | 1 400.00 | 1 400.00 | 940.00 | |
| Retained earnings | 17 009.66 | 17 536.68 | 14 953.71 | 15 795.00 | 2 138.59 |
| Profit of the financial year | 1 927.02 | -1 182.98 | 1 781.29 | 941.02 | -76.84 |
| Shareholders equity total | 20 936.69 | 17 953.71 | 18 335.00 | 17 876.02 | 2 261.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 14 521.40 | ||||
| Current owed to group member | 102.34 | 92.02 | 40.13 | 139.64 | |
| Short-term deferred tax liabilities | 360.67 | 163.23 | |||
| Other non-interest bearing current liabilities | 24.48 | 23.38 | 27.20 | 35.77 | 32.48 |
| Current liabilities total | 487.49 | 115.40 | 67.33 | 338.64 | 14 553.88 |
| Balance sheet total (liabilities) | 21 424.18 | 18 069.11 | 18 402.33 | 18 214.66 | 16 815.63 |
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