Hrmpfie ApS — Credit Rating and Financial Key Figures
CVR number: 42064238
Mosehøjvej 11, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -83.74 | -48.86 | -47.06 | -36.99 |
| Employee benefit expenses | - 104.00 | -78.00 | -78.00 | -78.00 |
| EBIT | - 187.74 | - 126.86 | - 125.06 | - 114.99 |
| Other financial income | 2 154.69 | 2 148.55 | 1 850.92 | 2 031.87 |
| Other financial expenses | - 427.43 | -1 329.85 | -11.53 | -74.14 |
| Pre-tax profit | 1 539.53 | 691.85 | 1 714.33 | 1 842.73 |
| Income taxes | - 359.84 | - 114.19 | - 377.16 | - 418.76 |
| Net earnings | 1 179.69 | 577.66 | 1 337.17 | 1 423.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3 939.06 | 11 405.25 | 13 811.67 | 15 074.24 |
| Current deferred tax assets | 76.21 | 244.99 | 249.04 | |
| Short term receivables total | 4 015.27 | 11 650.24 | 14 060.72 | 15 074.24 |
| Other current investments | 16 545.28 | 10 897.44 | 10 121.56 | 10 659.17 |
| Cash and bank deposits | 1 790.48 | |||
| Cash and cash equivalents | 18 335.76 | 10 897.44 | 10 121.56 | 10 659.17 |
| Balance sheet total (assets) | 22 351.03 | 22 547.68 | 24 182.28 | 25 733.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20 665.57 | 21 845.26 | 22 422.92 | 23 760.09 |
| Profit of the financial year | 1 179.69 | 577.66 | 1 337.17 | 1 423.97 |
| Shareholders equity total | 21 885.26 | 22 462.92 | 23 800.09 | 25 224.06 |
| Non-current deferred tax liabilities | 346.53 | |||
| Non-current liabilities total | 346.53 | |||
| Current trade creditors | 57.50 | 39.25 | 39.25 | 39.25 |
| Current owed to participating | 41.46 | 41.46 | 41.46 | 43.39 |
| Short-term deferred tax liabilities | 17.25 | 0.87 | 298.16 | 419.30 |
| Other non-interest bearing current liabilities | 3.03 | 3.18 | 3.32 | 7.40 |
| Current liabilities total | 119.23 | 84.75 | 382.19 | 509.35 |
| Balance sheet total (liabilities) | 22 351.03 | 22 547.68 | 24 182.28 | 25 733.41 |
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