Hampbyg ApS — Credit Rating and Financial Key Figures
CVR number: 40325182
Kastrupvej 5 B, Langkastrup 8960 Randers SØ
info@hampbyg.dk
tel: 26113094
www.hampbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 24.56 | |||
| External services | -19.82 | |||
| Gross profit | 4.74 | 25.33 | -71.06 | 308.24 |
| Wages and salaries | - 312.37 | |||
| Total depreciation | -11.89 | |||
| EBIT | 4.74 | 25.33 | -71.06 | -16.03 |
| Other financial income | 0.35 | |||
| Other financial expenses | -26.50 | -7.81 | -0.01 | |
| Pre-tax profit | -21.76 | 17.52 | -71.07 | -15.68 |
| Net earnings | -21.76 | 17.52 | -71.07 | -15.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.11 | ||||
| Tangible assets total | 88.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.82 | 20.00 | 20.00 | ||
| Inventories total | 19.82 | 20.00 | 20.00 | ||
| Current trade debtors | 2.19 | ||||
| Prepayments and accrued income | 12.22 | ||||
| Current other receivables | 1.75 | 12.96 | 147.79 | ||
| Current deferred tax assets | 45.00 | ||||
| Short term receivables total | 1.75 | 2.19 | 12.96 | 205.01 | |
| Cash and bank deposits | 62.76 | 42.44 | 59.96 | 25.45 | |
| Cash and cash equivalents | 62.76 | 42.44 | 59.96 | 25.45 | |
| Balance sheet total (assets) | 64.51 | 64.46 | 79.96 | 32.96 | 318.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.50 | 29.50 | 39.96 | -31.11 | -46.79 |
| Retained earnings | 16.72 | -17.52 | 71.07 | 15.68 | |
| Profit of the financial year | -21.76 | 17.52 | -71.07 | -15.68 | |
| Shareholders equity total | 64.51 | 64.46 | 79.96 | 8.89 | -6.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current trade creditors | 238.14 | ||||
| Other non-interest bearing current liabilities | 23.56 | 87.21 | |||
| Current liabilities total | 24.07 | 325.35 | |||
| Balance sheet total (liabilities) | 64.51 | 64.46 | 79.96 | 32.96 | 318.56 |
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