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HAMBRO HOLDING VENTURE ApS — Credit Rating and Financial Key Figures

CVR number: 34621039
Lundsgade 4, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income326.79
External services- 210.44- 188.44- 204.12- 196.58- 222.02
Gross profit- 210.44- 188.44122.67- 196.58- 222.02
EBIT- 210.44- 188.44122.67- 196.58- 222.02
Other financial income17 237.483 973.424 313.572 451.263 773.09
Other financial expenses-1 762.88-5 581.30-1 698.72-2 480.76-1 339.67
Net income from associates (fin.)5 657.45-1 914.184 270.801 399.17840.49
Pre-tax profit20 921.61-3 710.497 008.331 173.093 051.89
Income taxes-3 282.70986.55- 510.13149.82- 817.03
Net earnings17 638.91-2 723.946 498.201 322.902 234.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies71 507.6267 593.4471 864.2573 263.4223 603.92
Investments total71 507.6267 593.4471 864.2573 263.4223 603.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 176.8312 260.9310 607.4917 666.5954 316.28
Prepayments and accrued income11.14
Current other receivables37.23526.32756.86893.271 184.59
Current deferred tax assets100.06539.511 514.241 277.18835.48
Short term receivables total12 314.1213 326.7712 878.5919 848.1856 336.35
Other current investments53 646.9449 853.2635 125.6739 282.3051 729.27
Cash and bank deposits6 327.619 727.4827 797.8520 777.1116 892.85
Cash and cash equivalents59 974.5559 580.7462 923.5260 059.4168 622.11
Balance sheet total (assets)143 796.30140 500.96147 666.36153 171.01148 562.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings84 150.43101 789.3399 065.39105 563.59106 886.50
Profit of the financial year17 638.91-2 723.946 498.201 322.902 234.86
Shareholders equity total101 869.3399 145.39105 643.59106 966.50109 201.36
Non-current liabilities total
Current trade creditors45.0045.0062.5062.5075.00
Current owed to participating34 828.7936 738.2236 190.6034 051.4732 576.90
Current owed to group member2 978.082 838.764 840.7511 564.506 217.51
Short-term deferred tax liabilities3 677.451 386.29919.98515.02479.66
Other non-interest bearing current liabilities397.63347.298.9311.0211.95
Current liabilities total41 926.9741 355.5742 022.7646 204.5139 361.03
Balance sheet total (liabilities)143 796.30140 500.96147 666.36153 171.01148 562.38
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