EVA HILDEBRAND OG JAMES HAMMINK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 14998705
Lindbjerg Alle 24, 8766 Nørre Snede
jghammink@gmail.com
tel: 26284925
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.39 | ||||
| Gross profit | 195.39 | 144.72 | 68.42 | 125.69 | |
| Employee benefit expenses | - 111.55 | - 165.74 | - 166.53 | -28.86 | -91.57 |
| EBIT | 83.84 | 14.12 | -20.81 | 39.56 | 34.12 |
| Other financial expenses | -28.44 | -32.36 | -33.27 | -50.33 | -52.25 |
| Income from other inv. held as non-curr. assets | 21.55 | 24.42 | 2.46 | 49.22 | 69.79 |
| Pre-tax profit | 76.94 | 6.24 | -51.62 | 38.46 | 51.66 |
| Income taxes | -12.17 | ||||
| Net earnings | 64.78 | 6.24 | -51.62 | 38.46 | 51.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 963.74 | 963.74 | 963.74 | 1 184.24 | 1 184.24 |
| Tangible assets total | 963.74 | 963.74 | 963.74 | 1 184.24 | 1 184.24 |
| Participating interests | 775.94 | 800.36 | 802.83 | 852.05 | 886.84 |
| Investments total | 775.94 | 800.36 | 802.83 | 852.05 | 886.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.79 | 19.79 | 12.78 | 2.00 | |
| Short term receivables total | 13.79 | 19.79 | 12.78 | 2.00 | |
| Cash and bank deposits | 357.77 | 196.10 | 163.40 | 37.51 | 121.57 |
| Cash and cash equivalents | 357.77 | 196.10 | 163.40 | 37.51 | 121.57 |
| Balance sheet total (assets) | 2 097.45 | 1 973.99 | 1 949.76 | 2 086.57 | 2 194.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 736.40 | 760.82 | 763.28 | 812.50 | 882.30 |
| Retained earnings | 274.43 | 314.79 | 318.57 | 217.72 | 186.38 |
| Profit of the financial year | 64.78 | 6.24 | -51.62 | 38.46 | 51.66 |
| Shareholders equity total | 1 200.61 | 1 206.85 | 1 155.23 | 1 193.68 | 1 245.34 |
| Provisions | 30.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 813.79 | 745.29 | 776.79 | 876.39 | 928.71 |
| Short-term deferred tax liabilities | 9.18 | ||||
| Other non-interest bearing current liabilities | 43.87 | 9.85 | 5.74 | 4.50 | 8.60 |
| Current liabilities total | 866.85 | 767.14 | 794.53 | 892.89 | 949.30 |
| Balance sheet total (liabilities) | 2 097.45 | 1 973.99 | 1 949.76 | 2 086.57 | 2 194.65 |
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