K/S HAMPTON COURT — Credit Rating and Financial Key Figures
CVR number: 28292007
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33119195
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 645.29 | 477.06 | 963.18 | 945.47 | 1 019.20 |
| Gross profit | 645.29 | 477.06 | 963.18 | 945.47 | 1 019.20 |
| Costs of management | -47.23 | - 166.28 | -62.27 | -59.06 | -90.64 |
| Other operating expenses | - 163.81 | - 346.89 | - 162.49 | - 168.70 | - 188.32 |
| Reduction in value of non-current assets | -1 965.23 | 732.59 | - 217.41 | 33.74 | 2 137.37 |
| EBIT | 1 032.30 | 274.66 | 1 639.33 | 1 604.13 | 1 668.82 |
| Other financial income | 36.46 | 0.02 | 13.74 | 51.32 | 87.56 |
| Other financial expenses | - 590.31 | - 673.60 | - 622.42 | - 603.29 | - 603.93 |
| Pre-tax profit | -2 084.83 | 22.89 | -87.66 | 199.49 | 2 361.25 |
| Net earnings | -2 084.83 | 22.89 | -87.66 | 199.49 | 2 361.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 979.88 | 14 442.91 | 13 667.17 | 13 979.16 | 16 681.01 |
| Tangible assets total | 12 979.88 | 14 442.91 | 13 667.17 | 13 979.16 | 16 681.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.59 | ||||
| Current other receivables | 15.84 | 35.12 | 23.32 | 16.45 | 24.49 |
| Short term receivables total | 121.43 | 35.12 | 23.32 | 16.45 | 24.49 |
| Cash and bank deposits | 344.65 | 422.33 | 275.23 | 341.10 | 459.21 |
| Cash and cash equivalents | 344.65 | 422.33 | 275.23 | 341.10 | 459.21 |
| Balance sheet total (assets) | 13 445.96 | 14 900.36 | 13 965.73 | 14 336.71 | 17 164.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 853.25 | 14 173.24 | 14 413.24 | 14 818.24 | 15 118.25 |
| Retained earnings | -8 984.63 | -11 117.47 | -11 130.58 | -11 278.99 | -11 124.51 |
| Profit of the financial year | -2 084.83 | 22.89 | -87.66 | 199.49 | 2 361.25 |
| Shareholders equity total | 2 783.78 | 3 078.66 | 3 195.00 | 3 738.74 | 6 354.99 |
| Non-current other liabilities | 9 280.65 | 10 395.18 | 9 783.51 | 9 503.40 | 9 450.78 |
| Non-current liabilities total | 9 280.65 | 10 395.18 | 9 783.51 | 9 503.40 | 9 450.78 |
| Other non-interest bearing current liabilities | 1 381.53 | 1 426.52 | 987.22 | 1 094.57 | 1 358.93 |
| Current liabilities total | 1 381.53 | 1 426.52 | 987.22 | 1 094.57 | 1 358.93 |
| Balance sheet total (liabilities) | 13 445.96 | 14 900.36 | 13 965.73 | 14 336.71 | 17 164.71 |
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