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HEMMINGSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10025362
Væggerløsevej 18, 4873 Væggerløse
mogenshemmingsen@gmail.com
tel: 20564243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.48 | - 106.75 | -92.50 | -84.43 | -92.84 |
| Total depreciation | -3.16 | -3.16 | -3.16 | -3.16 | -3.16 |
| EBIT | - 127.63 | - 109.91 | -95.66 | -87.59 | -95.99 |
| Other financial income | 1 433.19 | 255.95 | 1 373.09 | 1 551.91 | 853.26 |
| Other financial expenses | - 101.91 | -2 091.25 | -0.23 | -0.70 | -25.97 |
| Pre-tax profit | 1 203.64 | -1 945.21 | 1 277.21 | 1 463.62 | 731.30 |
| Income taxes | - 264.82 | 427.67 | - 280.99 | - 321.74 | - 160.57 |
| Net earnings | 938.82 | -1 517.53 | 996.22 | 1 141.87 | 570.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 165.24 | 162.08 | 158.93 | 155.77 | 152.61 |
| Tangible assets total | 165.24 | 162.08 | 158.93 | 155.77 | 152.61 |
| Investments total | |||||
| Non-current loans receivable | 12 395.98 | 10 251.77 | |||
| Long term receivables total | 12 395.98 | 10 251.77 | |||
| Inventories total | |||||
| Current other receivables | 13.13 | ||||
| Current deferred tax assets | 22.63 | 486.53 | 192.24 | 107.46 | 87.23 |
| Short term receivables total | 22.63 | 499.65 | 192.24 | 107.46 | 87.23 |
| Other current investments | 11 388.66 | 12 582.90 | 13 018.49 | ||
| Cash and bank deposits | 40.49 | 78.91 | 131.01 | 44.77 | 68.10 |
| Cash and cash equivalents | 40.49 | 78.91 | 11 519.67 | 12 627.66 | 13 086.59 |
| Balance sheet total (assets) | 12 624.34 | 10 992.41 | 11 870.83 | 12 890.89 | 13 326.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 11 436.13 | 12 257.14 | 10 617.61 | 11 478.83 | 12 461.90 |
| Profit of the financial year | 938.82 | -1 517.53 | 996.22 | 1 141.87 | 570.73 |
| Shareholders equity total | 12 614.34 | 10 982.41 | 11 860.83 | 12 880.70 | 13 316.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.19 | 10.00 |
| Balance sheet total (liabilities) | 12 624.34 | 10 992.41 | 11 870.83 | 12 890.89 | 13 326.43 |
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