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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 533.14 | 6 625.56 | 5 383.17 | 6 189.60 | 5 722.53 |
| Employee benefit expenses | -5 475.02 | -6 579.15 | -5 335.54 | -6 143.69 | -5 587.59 |
| EBIT | 58.13 | 46.42 | 47.64 | 45.91 | 134.95 |
| Other financial income | 0.12 | 0.65 | 0.16 | ||
| Other financial expenses | -6.37 | -4.17 | -4.73 | -1.55 | -2.16 |
| Pre-tax profit | 51.76 | 42.24 | 43.03 | 45.02 | 132.95 |
| Income taxes | -12.19 | -25.26 | -9.55 | -10.25 | -29.35 |
| Net earnings | 39.57 | 16.99 | 33.48 | 34.76 | 103.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.85 | ||||
| Inventories total | 38.85 | ||||
| Current trade debtors | 34.38 | 445.97 | |||
| Current amounts owed by group member comp. | 3 961.20 | 1 010.22 | 892.68 | 1 125.59 | 1 880.69 |
| Prepayments and accrued income | 4.99 | 16.82 | 30.09 | 0.37 | |
| Current other receivables | 199.81 | 459.95 | 310.35 | 668.80 | 259.15 |
| Short term receivables total | 4 200.38 | 1 470.17 | 1 219.85 | 1 824.48 | 2 586.17 |
| Cash and bank deposits | 414.89 | 72.67 | 205.13 | 15.71 | 208.41 |
| Cash and cash equivalents | 414.89 | 72.67 | 205.13 | 15.71 | 208.41 |
| Balance sheet total (assets) | 4 615.27 | 1 542.84 | 1 424.97 | 1 840.19 | 2 833.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 213.55 | 253.12 | 270.11 | 303.59 | 338.35 |
| Profit of the financial year | 39.57 | 16.99 | 33.48 | 34.76 | 103.60 |
| Shareholders equity total | 333.12 | 350.11 | 383.59 | 418.35 | 521.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 969.04 | 572.21 | 619.88 | 348.64 | 665.00 |
| Current owed to group member | 395.78 | 98.28 | 617.91 | 1 597.20 | |
| Short-term deferred tax liabilities | 8.19 | 6.74 | 11.93 | 6.25 | 23.35 |
| Other non-interest bearing current liabilities | 304.93 | 218.00 | 311.29 | 449.04 | 25.94 |
| Current liabilities total | 4 282.15 | 1 192.73 | 1 041.38 | 1 421.84 | 2 311.49 |
| Balance sheet total (liabilities) | 4 615.27 | 1 542.84 | 1 424.97 | 1 840.19 | 2 833.44 |
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