HPMADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36491361
Græshedevej 64, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.65 | -2.50 | -2.50 | -3.00 | -3.16 |
| EBIT | -0.65 | -2.50 | -2.50 | -3.00 | -3.16 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -0.01 | -0.04 | ||
| Net income from associates (fin.) | -29.98 | -22.44 | 14.73 | -14.79 | 6.50 |
| Pre-tax profit | -30.65 | -24.95 | 12.19 | -17.79 | 3.34 |
| Net earnings | -30.65 | -24.95 | 12.19 | -17.79 | 3.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.69 | 7.24 | 21.97 | 7.19 | 13.68 |
| Investments total | 29.69 | 7.24 | 21.97 | 7.19 | 13.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 |
| Short term receivables total | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 |
| Cash and bank deposits | 1.81 | 0.01 | 3.54 | 0.38 | |
| Cash and cash equivalents | 1.81 | 0.01 | 3.54 | 0.38 | |
| Balance sheet total (assets) | 56.96 | 32.71 | 47.45 | 36.19 | 39.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.12 | 5.46 | -19.49 | -7.30 | -25.08 |
| Profit of the financial year | -30.65 | -24.95 | 12.19 | -17.79 | 3.34 |
| Shareholders equity total | 55.46 | 30.51 | 42.70 | 24.92 | 28.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | ||||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 4.75 | 11.28 | 11.28 |
| Current liabilities total | 1.50 | 2.20 | 4.75 | 11.28 | 11.28 |
| Balance sheet total (liabilities) | 56.96 | 32.71 | 47.45 | 36.19 | 39.54 |
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