HAMBERG ApS

CVR number: 29927189
Frederiksberg Alle 88, 1820 Frederiksberg C
hambergaps@gmail.com
tel: 21651372

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales384.30353.48413.02456.63242.86
External services-48.08-35.23-39.78-36.72-26.09
Gross profit336.21318.25373.24419.90216.77
Employee benefit expenses- 346.75- 348.52- 318.33- 374.39- 209.72
Total depreciation-4.00-4.34
EBIT-14.54-34.6054.9145.527.05
Other financial expenses-3.94-2.40-5.44-3.88-3.00
Income from other inv. held as non-curr. assets45.00
Pre-tax profit-18.48-37.0149.4741.6449.06
Net earnings-18.48-37.0149.4741.6449.06

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment4.34
Tangible assets total4.34
Investments total
Long term receivables total
Inventories total
Current trade debtors135.8749.7860.3256.8943.40
Current other receivables56.25
Short term receivables total135.8749.7860.3256.8999.65
Cash and bank deposits20.0073.26130.7829.2439.05
Cash and cash equivalents20.0073.26130.7829.2439.05
Balance sheet total (assets)160.21123.04191.1086.13138.70

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Other reserves- 260.92- 211.45- 169.81
Retained earnings- 205.43- 223.91
Profit of the financial year-18.48-37.0149.4741.6449.06
Shareholders equity total-98.91- 135.92-86.45-44.814.25
Provisions35.9835.9835.9835.98
Non-current liabilities total
Other non-interest bearing current liabilities223.14222.99241.5794.96134.45
Current liabilities total223.14222.99241.5794.96134.45
Balance sheet total (liabilities)160.21123.04191.1086.13138.70
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