Hemmingsen Kids ApS
CVR number: 42058882
Skovkrogen 16, Arnborg 7400 Herning
info@hemmingsenkids.dk
tel: 50117373
www.hemmingsenkids.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 168.02 | 129.91 | 669.25 |
| Employee benefit expenses | -70.19 | ||
| EBIT | 168.02 | 129.91 | 599.07 |
| Other financial expenses | -1.95 | -1.04 | |
| Pre-tax profit | 168.02 | 127.96 | 598.02 |
| Income taxes | -36.96 | -28.43 | - 131.85 |
| Net earnings | 131.06 | 99.53 | 466.18 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 79.22 | 219.19 | 596.88 |
| Inventories total | 79.22 | 219.19 | 596.88 |
| Current trade debtors | 15.39 | 15.35 | 120.30 |
| Current deferred tax assets | 1.71 | ||
| Short term receivables total | 15.39 | 17.06 | 120.30 |
| Cash and bank deposits | 224.36 | 135.62 | 940.71 |
| Cash and cash equivalents | 224.36 | 135.62 | 940.71 |
| Balance sheet total (assets) | 318.98 | 371.87 | 1 657.90 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 101.67 | ||
| Retained earnings | 131.06 | 128.92 | |
| Profit of the financial year | 131.06 | 99.53 | 466.18 |
| Shareholders equity total | 171.06 | 270.59 | 736.76 |
| Non-current liabilities total | |||
| Current trade creditors | 49.41 | 41.07 | 274.62 |
| Short-term deferred tax liabilities | 14.96 | 98.82 | |
| Other non-interest bearing current liabilities | 83.55 | 60.22 | 547.69 |
| Current liabilities total | 147.92 | 101.29 | 921.14 |
| Balance sheet total (liabilities) | 318.98 | 371.87 | 1 657.90 |
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