HAMPUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35835490
Baldrianvej 14, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.17 | -5.01 | ||
| Gross profit | -5.17 | -5.01 | -11.63 | -24.37 |
| EBIT | -5.17 | -5.01 | -11.63 | -24.37 |
| Other financial income | 2.06 | 1.98 | 1.14 | 4.61 |
| Other financial expenses | -2.35 | -2.44 | -2.46 | -11.56 |
| Pre-tax profit | -5.47 | -5.47 | -12.95 | -31.33 |
| Income taxes | -4.51 | -7.00 | ||
| Net earnings | -9.98 | -5.47 | -19.95 | -31.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 0.00 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.04 | 46.01 | ||
| Current other receivables | 29.95 | 79.06 | ||
| Current deferred tax assets | 14.00 | 5.21 | ||
| Short term receivables total | 49.04 | 46.01 | 43.95 | 84.28 |
| Balance sheet total (assets) | 99.04 | 96.01 | 93.95 | 134.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 44.03 | 34.05 | 28.58 | 8.63 |
| Profit of the financial year | -9.98 | -5.47 | -19.95 | -31.33 |
| Shareholders equity total | 34.05 | 28.58 | 8.63 | -22.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 15.00 | |
| Current owed to participating | 33.97 | 35.35 | ||
| Current owed to group member | 30.08 | 45.95 | ||
| Other non-interest bearing current liabilities | 31.02 | 27.08 | 50.24 | 96.02 |
| Current liabilities total | 64.99 | 67.43 | 85.32 | 156.97 |
| Balance sheet total (liabilities) | 99.04 | 96.01 | 93.95 | 134.28 |
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