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Hamodi ApS — Credit Rating and Financial Key Figures
CVR number: 43403494
Kongensgade 8, 8700 Horsens
hamodiyosef90@gmail.com
tel: 42337700
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 132.23 | 314.60 | 830.85 | 673.90 |
| Employee benefit expenses | -70.14 | - 400.03 | - 547.32 | - 481.44 |
| Total depreciation | -2.22 | -24.79 | - 151.41 | -21.67 |
| EBIT | 59.86 | - 110.22 | 132.13 | 170.80 |
| Other financial income | 0.16 | |||
| Other financial expenses | -0.49 | -5.44 | -0.78 | |
| Pre-tax profit | 59.86 | - 110.70 | 126.68 | 170.18 |
| Income taxes | -13.85 | 23.12 | -30.63 | -60.11 |
| Net earnings | 46.01 | -87.58 | 96.06 | 110.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.78 | 206.41 | 20.00 | 303.33 |
| Tangible assets total | 17.78 | 206.41 | 20.00 | 303.33 |
| Investments total | ||||
| Non-current loans receivable | 135.00 | |||
| Long term receivables total | 135.00 | |||
| Inventories total | ||||
| Current other receivables | 221.80 | 19.85 | 158.33 | 53.76 |
| Current deferred tax assets | 19.21 | 21.18 | ||
| Short term receivables total | 221.80 | 39.06 | 179.51 | 53.76 |
| Cash and bank deposits | 36.77 | 35.96 | 22.79 | |
| Cash and cash equivalents | 36.77 | 35.96 | 22.79 | |
| Balance sheet total (assets) | 239.58 | 417.24 | 235.47 | 379.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.01 | -41.58 | 54.48 | |
| Profit of the financial year | 46.01 | -87.58 | 96.06 | 110.07 |
| Shareholders equity total | 86.01 | -1.58 | 94.48 | 204.55 |
| Provisions | 3.91 | 36.21 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to participating | 56.49 | 284.14 | 4.03 | 109.96 |
| Short-term deferred tax liabilities | 9.94 | 30.98 | 0.71 | |
| Other non-interest bearing current liabilities | 77.22 | 128.67 | 105.98 | 28.45 |
| Current liabilities total | 149.66 | 418.81 | 140.99 | 139.12 |
| Balance sheet total (liabilities) | 239.58 | 417.24 | 235.47 | 379.88 |
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