HEMBERG OFFICE ApS
CVR number: 36484977
Neergårdsparken 19, 4000 Roskilde
hemberg1@hotmail.com
tel: 20424546
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.40 | 45.99 | 62.64 | 54.16 | -3.19 |
| Employee benefit expenses | -39.54 | -30.56 | -37.87 | -49.85 | -13.60 |
| EBIT | 51.86 | 15.43 | 24.77 | 4.30 | -16.79 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -1.39 | -0.56 | -0.94 | -1.47 | -0.92 |
| Pre-tax profit | 50.47 | 14.87 | 23.82 | 2.84 | -17.71 |
| Income taxes | -11.98 | -3.96 | -6.20 | -1.14 | 3.47 |
| Net earnings | 38.49 | 10.91 | 17.62 | 1.69 | -14.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.10 | 10.00 | 15.52 | 10.00 | 10.00 |
| Inventories total | 7.10 | 10.00 | 15.52 | 10.00 | 10.00 |
| Current trade debtors | 15.40 | 1.71 | 28.12 | 31.54 | |
| Current deferred tax assets | 0.86 | 5.47 | |||
| Short term receivables total | 15.40 | 1.71 | 28.12 | 32.40 | 5.47 |
| Cash and bank deposits | 95.24 | 106.87 | 113.79 | 108.36 | 53.86 |
| Cash and cash equivalents | 95.24 | 106.87 | 113.79 | 108.36 | 53.86 |
| Balance sheet total (assets) | 117.74 | 118.58 | 157.42 | 150.75 | 69.33 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | -38.32 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | -9.83 | 28.66 | 77.88 | -0.01 | 1.68 |
| Profit of the financial year | 38.49 | 10.91 | 17.62 | 1.69 | -14.24 |
| Shareholders equity total | 78.66 | 89.57 | 107.19 | 108.88 | 37.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 10.25 | 10.25 | 10.25 | 10.25 |
| Short-term deferred tax liabilities | 7.29 | 2.05 | 4.39 | ||
| Other non-interest bearing current liabilities | 25.79 | 16.71 | 35.60 | 31.62 | 21.64 |
| Current liabilities total | 39.08 | 29.02 | 50.24 | 41.87 | 31.89 |
| Balance sheet total (liabilities) | 117.74 | 118.58 | 157.42 | 150.75 | 69.33 |
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