HAMLET SOFTWARE SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 15012900
Rørth Skovvej 44, Bjerager 8300 Odder
sales@hamlet-software.com
tel: 86195093
www.hamlet-software.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 518.19 | ||||
| Costs of manufacturing | -90.07 | ||||
| External services | -69.95 | ||||
| Gross profit | 389.70 | 273.75 | 377.40 | 1 105.66 | 298.61 |
| Costs of management | - 968.47 | ||||
| Wages and salaries | - 904.64 | - 615.38 | |||
| Social security expenses | -32.48 | -11.15 | |||
| Total depreciation | -61.96 | -90.78 | -75.00 | -73.65 | - 161.11 |
| EBIT | 327.75 | 182.97 | 302.40 | 94.89 | - 489.03 |
| Other financial income | 1.37 | 1.33 | |||
| Other financial expenses | -7.78 | -18.06 | -11.47 | ||
| Pre-tax profit | 319.96 | 164.91 | 290.93 | 96.26 | - 487.70 |
| Income taxes | -78.96 | -38.80 | -64.00 | -31.43 | |
| Net earnings | 241.01 | 126.11 | 226.92 | 64.83 | - 487.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.82 | 142.04 | 165.49 | 322.42 | 215.34 |
| Tangible assets total | 232.82 | 142.04 | 165.49 | 322.42 | 215.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 67.34 | 67.34 | 67.34 | ||
| Inventories total | 67.34 | 67.34 | 67.34 | ||
| Current trade debtors | 244.84 | 518.99 | 447.60 | 267.52 | 351.00 |
| Short term receivables total | 244.84 | 518.99 | 447.60 | 267.52 | 351.00 |
| Cash and bank deposits | 1 114.92 | 945.67 | 1 284.69 | 957.00 | 419.31 |
| Cash and cash equivalents | 1 114.92 | 945.67 | 1 284.69 | 957.00 | 419.31 |
| Balance sheet total (assets) | 1 592.58 | 1 606.70 | 1 965.12 | 1 614.28 | 1 052.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.01 | 125.01 | 125.01 | 125.01 | 125.01 |
| Shares repurchased | 54.00 | 54.00 | 54.00 | 61.00 | 61.00 |
| Retained earnings | 715.13 | 829.88 | 994.79 | 1 180.58 | 1 184.40 |
| Profit of the financial year | 241.01 | 126.11 | 226.92 | 64.83 | - 487.70 |
| Shareholders equity total | 1 135.14 | 1 135.00 | 1 400.72 | 1 431.41 | 882.71 |
| Non-current deferred tax liabilities | 12.00 | 26.00 | 31.43 | ||
| Non-current liabilities total | 12.00 | 26.00 | 31.43 | ||
| Current trade creditors | 14.67 | 182.02 | 176.73 | ||
| Other non-interest bearing current liabilities | 442.78 | 277.68 | 361.66 | 151.44 | 170.27 |
| Current liabilities total | 457.44 | 459.70 | 538.40 | 151.44 | 170.27 |
| Balance sheet total (liabilities) | 1 592.58 | 1 606.70 | 1 965.12 | 1 614.28 | 1 052.99 |
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