HAMMELSVANG HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36391901
Museumsgade 25, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -5.63 | -6.63 | -5.63 | -6.42 |
| EBIT | -5.67 | -5.63 | -6.63 | -5.63 | -6.42 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -0.05 | -0.01 | ||
| Net income from associates (fin.) | -8.05 | -21.18 | 385.66 | - 298.40 | - 106.52 |
| Pre-tax profit | -13.77 | -26.86 | 379.03 | - 304.02 | - 112.91 |
| Net earnings | -13.77 | -26.86 | 379.03 | - 304.02 | - 112.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.67 | 290.99 | 531.16 | 326.48 | 96.10 |
| Investments total | 166.67 | 290.99 | 531.16 | 326.48 | 96.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.23 | 4.55 | 27.01 | ||
| Cash and cash equivalents | 10.23 | 4.55 | 27.01 | ||
| Balance sheet total (assets) | 176.91 | 295.54 | 531.16 | 326.48 | 123.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 126.67 | 250.99 | 491.16 | 286.47 | 56.10 |
| Retained earnings | 8.38 | - 129.70 | - 396.73 | 280.70 | 124.29 |
| Profit of the financial year | -13.77 | -26.86 | 379.03 | - 304.02 | - 112.91 |
| Shareholders equity total | 171.28 | 144.42 | 523.45 | 313.15 | 117.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 2.08 | 7.71 | 0.01 | |
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Accruals and deferred income | 145.49 | ||||
| Current liabilities total | 5.63 | 151.12 | 7.71 | 13.33 | 5.64 |
| Balance sheet total (liabilities) | 176.91 | 295.54 | 531.16 | 326.48 | 123.11 |
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