HEMMERSBACH DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35391894
Store Kongensgade 40 H, 1264 København K
www.hemmersbach.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 933.51 | 5 932.85 | 5 533.14 | 6 625.56 | 5 383.17 |
| Employee benefit expenses | -5 890.07 | -5 901.44 | -5 475.02 | -6 579.15 | -5 335.54 |
| EBIT | 43.45 | 31.41 | 58.13 | 46.42 | 47.64 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -4.83 | -3.91 | -6.37 | -4.17 | -4.73 |
| Pre-tax profit | 38.62 | 27.50 | 51.76 | 42.24 | 43.03 |
| Income taxes | -9.13 | -6.34 | -12.19 | -25.26 | -9.55 |
| Net earnings | 29.49 | 21.16 | 39.57 | 16.99 | 33.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 763.89 | 34.38 | |||
| Current amounts owed by group member comp. | 6 852.02 | 708.56 | 3 961.20 | 1 010.22 | 892.68 |
| Prepayments and accrued income | 11.05 | 18.72 | 4.99 | 16.82 | |
| Current other receivables | 308.27 | 251.84 | 199.81 | 459.95 | 310.35 |
| Short term receivables total | 7 171.34 | 1 743.01 | 4 200.38 | 1 470.17 | 1 219.85 |
| Cash and bank deposits | 82.91 | 286.63 | 414.89 | 72.67 | 205.13 |
| Cash and cash equivalents | 82.91 | 286.63 | 414.89 | 72.67 | 205.13 |
| Balance sheet total (assets) | 7 254.25 | 2 029.64 | 4 615.27 | 1 542.84 | 1 424.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 162.89 | 192.38 | 213.55 | 253.12 | 270.11 |
| Profit of the financial year | 29.49 | 21.16 | 39.57 | 16.99 | 33.48 |
| Shareholders equity total | 272.38 | 293.55 | 333.12 | 350.11 | 383.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 117.84 | 698.94 | 3 969.04 | 572.21 | 619.88 |
| Current owed to group member | 4 867.30 | 8.63 | 395.78 | 98.28 | |
| Short-term deferred tax liabilities | 7.13 | 2.34 | 8.19 | 6.74 | 11.93 |
| Other non-interest bearing current liabilities | 989.59 | 1 026.19 | 304.93 | 218.00 | 311.29 |
| Current liabilities total | 6 981.87 | 1 736.09 | 4 282.15 | 1 192.73 | 1 041.38 |
| Balance sheet total (liabilities) | 7 254.25 | 2 029.64 | 4 615.27 | 1 542.84 | 1 424.97 |
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