Hamodi ApS — Credit Rating and Financial Key Figures
CVR number: 43403494
Frejasgade 9, 8700 Horsens
hamodiyosef90@gmail.com
tel: 42337700
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 132.23 | 314.60 |
| Employee benefit expenses | -70.14 | - 400.03 |
| Total depreciation | -2.22 | -24.79 |
| EBIT | 59.86 | - 110.22 |
| Other financial expenses | -0.49 | |
| Pre-tax profit | 59.86 | - 110.70 |
| Income taxes | -13.85 | 23.12 |
| Net earnings | 46.01 | -87.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.78 | 206.41 |
| Tangible assets total | 17.78 | 206.41 |
| Investments total | ||
| Non-current loans receivable | 135.00 | |
| Long term receivables total | 135.00 | |
| Inventories total | ||
| Current other receivables | 221.80 | 19.85 |
| Current deferred tax assets | 19.21 | |
| Short term receivables total | 221.80 | 39.06 |
| Cash and bank deposits | 36.77 | |
| Cash and cash equivalents | 36.77 | |
| Balance sheet total (assets) | 239.58 | 417.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 46.01 | |
| Profit of the financial year | 46.01 | -87.58 |
| Shareholders equity total | 86.01 | -1.58 |
| Provisions | 3.91 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 56.49 | 284.14 |
| Short-term deferred tax liabilities | 9.94 | |
| Other non-interest bearing current liabilities | 77.22 | 128.67 |
| Current liabilities total | 149.66 | 418.81 |
| Balance sheet total (liabilities) | 239.58 | 417.24 |
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