HAMBECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30538021
Viborgvej 288, 7840 Højslev
carstencama@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.30 | -1.50 | -1.50 | 37.70 | -2.60 |
| EBIT | 23.30 | -1.50 | -1.50 | 37.70 | -2.60 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 | -0.20 |
| Net income from associates (fin.) | 114.70 | ||||
| Pre-tax profit | 23.30 | -1.50 | -1.50 | 37.72 | 112.07 |
| Income taxes | -2.55 | ||||
| Net earnings | 23.30 | -1.50 | -1.50 | 35.17 | 112.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 114.70 | ||||
| Investments total | 114.70 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.80 | 24.80 | 24.80 | ||
| Inventories total | 24.80 | 24.80 | 24.80 | ||
| Current other receivables | 0.38 | 0.75 | 0.65 | ||
| Short term receivables total | 0.38 | 0.75 | 0.65 | ||
| Cash and bank deposits | 0.11 | 0.03 | 0.38 | 80.40 | 58.94 |
| Cash and cash equivalents | 0.11 | 0.03 | 0.38 | 80.40 | 58.94 |
| Balance sheet total (assets) | 25.28 | 25.58 | 25.18 | 80.40 | 174.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 34.70 | ||||
| Retained earnings | -97.61 | -74.31 | -75.81 | -77.32 | -76.85 |
| Profit of the financial year | 23.30 | -1.50 | -1.50 | 35.17 | 112.07 |
| Shareholders equity total | -24.31 | -25.81 | -27.32 | 7.85 | 119.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.47 | 43.27 | 44.37 | 46.25 | 46.25 |
| Short-term deferred tax liabilities | 2.55 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 23.75 | 8.13 |
| Current liabilities total | 49.59 | 51.40 | 52.49 | 72.55 | 54.37 |
| Balance sheet total (liabilities) | 25.28 | 25.58 | 25.18 | 80.40 | 174.29 |
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