Hamad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36683155
Maglebjergvej 6, 2800 Kongens Lyngby
aah300@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -0.50 | -5.00 | -6.25 | -6.88 |
| EBIT | -5.63 | -0.50 | -5.00 | -6.25 | -6.88 |
| Other financial expenses | -23.86 | -0.02 | |||
| Pre-tax profit | -5.63 | -0.50 | -28.86 | -6.27 | -6.88 |
| Net earnings | -5.63 | -0.50 | -28.86 | -6.27 | -6.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.86 | 23.86 | |||
| Investments total | 23.86 | 23.86 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.10 | ||||
| Short term receivables total | 15.10 | ||||
| Cash and bank deposits | 1.00 | 1.00 | 0.98 | 0.08 | |
| Cash and cash equivalents | 1.00 | 1.00 | 0.98 | 0.08 | |
| Balance sheet total (assets) | 23.86 | 24.85 | 16.10 | 0.98 | 0.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 165.84 | - 165.84 | - 166.34 | - 195.20 | - 201.47 |
| Profit of the financial year | -5.63 | -0.50 | -28.86 | -6.27 | -6.88 |
| Shareholders equity total | - 121.47 | - 116.34 | - 145.20 | - 151.47 | - 158.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 130.82 | 131.82 | 156.30 | 147.45 | 153.42 |
| Current owed to group member | 9.50 | 4.38 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 145.33 | 141.20 | 161.30 | 152.45 | 158.42 |
| Balance sheet total (liabilities) | 23.86 | 24.85 | 16.10 | 0.98 | 0.08 |
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