Hemmingsen El ApS — Credit Rating and Financial Key Figures
CVR number: 38059742
Marskvej 25, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 348.94 | 2 639.12 | 2 845.21 | 3 485.38 | 4 551.89 |
| Employee benefit expenses | -1 733.24 | -1 534.49 | -1 752.57 | -1 892.65 | -2 355.98 |
| Total depreciation | -74.29 | -65.29 | -65.29 | -39.79 | -14.29 |
| EBIT | 1 541.41 | 1 039.34 | 1 027.36 | 1 552.95 | 2 181.63 |
| Other financial income | 0.01 | 2.79 | 5.68 | 34.42 | 74.66 |
| Other financial expenses | -19.02 | -17.80 | -18.08 | -15.89 | -12.02 |
| Pre-tax profit | 1 522.41 | 1 024.33 | 1 014.96 | 1 571.48 | 2 244.27 |
| Income taxes | - 339.97 | - 230.46 | - 227.60 | - 347.59 | - 502.17 |
| Net earnings | 1 182.44 | 793.87 | 787.36 | 1 223.88 | 1 742.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 64.28 | 50.00 | 35.71 | 21.43 | 7.14 |
| Intangible assets total | 64.28 | 50.00 | 35.71 | 21.43 | 7.14 |
| Machinery and equipment | 150.00 | 76.50 | 25.50 | ||
| Tangible assets total | 150.00 | 76.50 | 25.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.21 | 949.26 | 1 033.43 | 962.83 | 1 634.63 |
| Current amounts owed by group member comp. | 43.29 | 90.75 | 761.21 | 525.68 | |
| Prepayments and accrued income | 13.30 | 49.89 | 44.84 | 41.35 | 57.51 |
| Current other receivables | 646.98 | 0.48 | 79.34 | ||
| Current deferred tax assets | 4.77 | 7.39 | 5.15 | ||
| Short term receivables total | 996.78 | 1 090.38 | 1 083.04 | 1 852.12 | 2 222.98 |
| Cash and bank deposits | 1 288.20 | 808.78 | 1 432.19 | 1 331.03 | 1 890.09 |
| Cash and cash equivalents | 1 288.20 | 808.78 | 1 432.19 | 1 331.03 | 1 890.09 |
| Balance sheet total (assets) | 2 499.27 | 2 025.65 | 2 576.44 | 3 204.58 | 4 120.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 500.00 |
| Retained earnings | - 860.98 | - 178.55 | 115.32 | -97.32 | - 373.44 |
| Profit of the financial year | 1 182.44 | 793.87 | 787.36 | 1 223.88 | 1 742.10 |
| Shareholders equity total | 871.45 | 1 165.32 | 1 452.68 | 2 176.56 | 2 918.66 |
| Provisions | 6.73 | 2.47 | |||
| Non-current other liabilities | 5.59 | 5.59 | |||
| Non-current deferred tax liabilities | 5.59 | 5.59 | 5.59 | ||
| Non-current liabilities total | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 120.83 | 145.77 | 232.89 | 145.27 | 122.02 |
| Current owed to participating | 2.15 | 3.94 | 88.30 | 74.78 | 37.75 |
| Current owed to group member | 138.29 | ||||
| Short-term deferred tax liabilities | 343.89 | 234.72 | 234.83 | 350.22 | 499.93 |
| Other non-interest bearing current liabilities | 1 148.63 | 467.83 | 423.86 | 452.16 | 536.26 |
| Current liabilities total | 1 615.49 | 852.27 | 1 118.17 | 1 022.42 | 1 195.96 |
| Balance sheet total (liabilities) | 2 499.27 | 2 025.65 | 2 576.44 | 3 204.58 | 4 120.22 |
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