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Ham Lerche ApS — Credit Rating and Financial Key Figures
CVR number: 37497371
Skjoldsgade 12, 8260 Viby J
lerche@ham-lerche.dk
tel: 27205811
www.ham-lerche.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.62 | 120.00 | 87.00 | 42.52 | |
| Employee benefit expenses | -73.42 | - 118.98 | -71.00 | - 117.00 | -59.67 |
| Other operating expenses | -9.00 | ||||
| Total depreciation | -24.29 | ||||
| EBIT | -0.64 | -51.36 | 40.00 | -30.00 | -17.15 |
| Other financial income | 1.00 | 0.00 | |||
| Other financial expenses | -2.01 | -4.00 | -15.15 | ||
| Pre-tax profit | -0.64 | -53.38 | 40.00 | -33.00 | -32.31 |
| Income taxes | -15.00 | 10.40 | -9.00 | 22.00 | 6.76 |
| Net earnings | -15.63 | -42.98 | 31.00 | -11.00 | -25.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.09 | 4.48 | 11.00 | 9.00 | |
| Current other receivables | 11.21 | 12.20 | 7.00 | 26.00 | 5.66 |
| Current deferred tax assets | 15.00 | 22.31 | |||
| Short term receivables total | 12.30 | 16.68 | 18.00 | 50.00 | 27.97 |
| Cash and bank deposits | 66.81 | 22.57 | 53.00 | 30.00 | 4.42 |
| Cash and cash equivalents | 66.81 | 22.57 | 53.00 | 30.00 | 4.42 |
| Balance sheet total (assets) | 79.11 | 39.24 | 71.00 | 80.00 | 32.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 26.00 | 10.37 | |||
| Retained earnings | -40.00 | -9.00 | -19.84 | ||
| Profit of the financial year | -15.63 | -42.98 | 31.00 | -11.00 | -25.55 |
| Shareholders equity total | 60.37 | 17.39 | 41.00 | 30.00 | 4.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.46 | 1.00 | 12.00 | 7.10 | |
| Current owed to participating | 3.00 | 1.49 | |||
| Current owed to group member | 3.32 | ||||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 15.28 | 18.53 | 22.00 | 35.00 | 19.20 |
| Current liabilities total | 18.74 | 21.85 | 30.00 | 50.00 | 27.79 |
| Balance sheet total (liabilities) | 79.11 | 39.24 | 71.00 | 80.00 | 32.40 |
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