HAMBERG ApS
CVR number: 29927189
Frederiksberg Alle 88, 1820 Frederiksberg C
hambergaps@gmail.com
tel: 21651372
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 384.30 | 353.48 | 413.02 | 456.63 | 242.86 |
External services | -48.08 | -35.23 | -39.78 | -36.72 | -26.09 |
Gross profit | 336.21 | 318.25 | 373.24 | 419.90 | 216.77 |
Employee benefit expenses | - 346.75 | - 348.52 | - 318.33 | - 374.39 | - 209.72 |
Total depreciation | -4.00 | -4.34 | |||
EBIT | -14.54 | -34.60 | 54.91 | 45.52 | 7.05 |
Other financial expenses | -3.94 | -2.40 | -5.44 | -3.88 | -3.00 |
Income from other inv. held as non-curr. assets | 45.00 | ||||
Pre-tax profit | -18.48 | -37.01 | 49.47 | 41.64 | 49.06 |
Net earnings | -18.48 | -37.01 | 49.47 | 41.64 | 49.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 4.34 | ||||
Tangible assets total | 4.34 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 135.87 | 49.78 | 60.32 | 56.89 | 43.40 |
Current other receivables | 56.25 | ||||
Short term receivables total | 135.87 | 49.78 | 60.32 | 56.89 | 99.65 |
Cash and bank deposits | 20.00 | 73.26 | 130.78 | 29.24 | 39.05 |
Cash and cash equivalents | 20.00 | 73.26 | 130.78 | 29.24 | 39.05 |
Balance sheet total (assets) | 160.21 | 123.04 | 191.10 | 86.13 | 138.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | - 260.92 | - 211.45 | - 169.81 | ||
Retained earnings | - 205.43 | - 223.91 | |||
Profit of the financial year | -18.48 | -37.01 | 49.47 | 41.64 | 49.06 |
Shareholders equity total | -98.91 | - 135.92 | -86.45 | -44.81 | 4.25 |
Provisions | 35.98 | 35.98 | 35.98 | 35.98 | |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 223.14 | 222.99 | 241.57 | 94.96 | 134.45 |
Current liabilities total | 223.14 | 222.99 | 241.57 | 94.96 | 134.45 |
Balance sheet total (liabilities) | 160.21 | 123.04 | 191.10 | 86.13 | 138.70 |
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