HUNDEBØL HAMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36089415
Matrosvænget 259, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.83 | 210.24 | |||
| External services | -2.17 | -1.82 | |||
| Gross profit | 90.65 | 208.42 | -3.13 | ||
| EBIT | 90.65 | 208.42 | -3.13 | ||
| Other financial expenses | -0.05 | -0.33 | -1.34 | -2.79 | -4.86 |
| Income from other inv. held as non-curr. assets | 190.80 | 133.21 | 253.17 | ||
| Pre-tax profit | 90.60 | 208.09 | 189.47 | 130.42 | 245.19 |
| Income taxes | 0.48 | 0.40 | 0.44 | 0.60 | 0.67 |
| Net earnings | 91.08 | 208.49 | 189.91 | 131.02 | 245.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 270.44 | 480.68 | 408.74 | 294.70 | 347.87 |
| Investments total | 270.44 | 480.68 | 408.74 | 294.70 | 347.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.55 | 181.10 | 124.92 | 289.37 | 308.14 |
| Current other receivables | 2.00 | 1.00 | 2.00 | 77.00 | |
| Short term receivables total | 12.55 | 182.10 | 126.92 | 289.37 | 385.14 |
| Cash and bank deposits | 62.70 | 51.33 | 52.80 | ||
| Cash and cash equivalents | 62.70 | 51.33 | 52.80 | ||
| Balance sheet total (assets) | 282.98 | 662.78 | 598.36 | 635.41 | 785.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 105.58 | 82.26 | 54.81 | 118.52 | 101.54 |
| Profit of the financial year | 91.08 | 208.49 | 189.91 | 131.02 | 245.86 |
| Shareholders equity total | 246.66 | 455.15 | 412.52 | 421.54 | 532.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 2.00 | 6.06 | |||
| Current owed to participating | 1.00 | 6.51 | 6.51 | 6.51 | |
| Short-term deferred tax liabilities | 32.10 | 86.01 | 55.47 | 81.10 | 109.92 |
| Other non-interest bearing current liabilities | 2.05 | 120.61 | 117.80 | 126.26 | 137.00 |
| Current liabilities total | 36.33 | 207.63 | 185.84 | 213.87 | 253.42 |
| Balance sheet total (liabilities) | 282.98 | 662.78 | 598.36 | 635.41 | 785.82 |
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