HBL HAMILTON HOLDING ApS
CVR number: 33884842
Odinshøjvej 96, Ellekilde 3140 Ålsgårde
tel: 40194926
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -10.00 | -9.50 | -12.72 | -0.00 |
| Total depreciation | - 449.63 | -28.00 | -29.41 | ||
| EBIT | -10.00 | -38.00 | 19.91 | -12.72 | -0.00 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.30 | -3.08 | -0.21 | -0.14 | |
| Net income from associates (fin.) | -91.93 | ||||
| Pre-tax profit | - 551.85 | -41.08 | 19.71 | -12.85 | 0.00 |
| Income taxes | 8.04 | 0.01 | |||
| Net earnings | - 543.81 | -41.08 | 19.72 | -12.85 | 0.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.03 | 143.03 | 143.03 | 143.03 | 143.03 |
| Tangible assets total | 143.03 | 143.03 | 143.03 | 143.03 | 143.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | ||||
| Current deferred tax assets | 12.00 | 1.00 | |||
| Short term receivables total | 30.00 | 12.00 | 1.00 | ||
| Cash and bank deposits | 5.29 | 5.29 | 25.02 | 17.25 | 9.74 |
| Cash and cash equivalents | 5.29 | 5.29 | 25.02 | 17.25 | 9.74 |
| Balance sheet total (assets) | 178.31 | 160.32 | 168.04 | 161.27 | 152.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 636.63 | 92.82 | 51.74 | 71.46 | 58.61 |
| Profit of the financial year | - 543.81 | -41.08 | 19.72 | -12.85 | 0.00 |
| Shareholders equity total | 172.82 | 131.74 | 151.46 | 138.61 | 138.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 15.00 | 7.50 |
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 0.30 | 18.58 | 6.58 | 7.66 | 6.66 |
| Current liabilities total | 5.49 | 28.58 | 16.58 | 22.66 | 14.15 |
| Balance sheet total (liabilities) | 178.31 | 160.32 | 168.04 | 161.27 | 152.77 |
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