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K/S HAMBURG, OBENHAUPTSTRASSE — Credit Rating and Financial Key Figures
CVR number: 30735714
Dronningens Tværgade 25, 1302 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 878.00 | 3 338.00 | 3 436.00 | 3 478.52 | 3 543.78 |
| Reduction in value of non-current assets | 228.00 | 21.00 | -1 680.68 | 2 448.93 | |
| EBIT | 3 106.00 | 3 359.00 | 3 436.00 | 1 797.84 | 5 992.71 |
| Other financial income | 1.91 | 3.19 | |||
| Other financial expenses | - 232.00 | - 108.00 | - 246.00 | -1 143.38 | -1 326.44 |
| Pre-tax profit | 2 874.00 | 3 251.00 | 3 190.00 | 656.37 | 4 669.47 |
| Net earnings | 2 874.00 | 3 251.00 | 3 190.00 | 656.37 | 4 669.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 022.00 | 56 022.00 | 56 022.00 | 54 342.07 | 56 791.00 |
| Tangible assets total | 56 022.00 | 56 022.00 | 56 022.00 | 54 342.07 | 56 791.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 28.00 | 64.00 | 29.85 | 20.70 |
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 3.00 | 28.00 | 64.00 | 30.05 | 20.70 |
| Cash and bank deposits | 598.00 | 726.00 | 80.00 | 967.18 | 844.78 |
| Cash and cash equivalents | 598.00 | 726.00 | 80.00 | 967.18 | 844.78 |
| Balance sheet total (assets) | 56 623.00 | 56 776.00 | 56 166.00 | 55 339.29 | 57 656.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 284.00 | 16 282.00 | 16 282.00 | 16 281.50 | 16 281.50 |
| Shares repurchased | 2 232.00 | 2 677.00 | 892.00 | 966.75 | 969.80 |
| Retained earnings | 3 863.00 | 4 061.00 | 6 420.00 | 8 642.44 | 8 329.02 |
| Profit of the financial year | 2 874.00 | 3 251.00 | 3 190.00 | 656.37 | 4 669.47 |
| Shareholders equity total | 25 253.00 | 26 271.00 | 26 784.00 | 26 547.06 | 30 249.78 |
| Non-current loans from credit institutions | 29 967.00 | 29 114.00 | 27 883.00 | 26 274.53 | 25 040.47 |
| Non-current liabilities total | 29 967.00 | 29 114.00 | 27 883.00 | 26 274.53 | 25 040.47 |
| Current loans from credit institutions | 848.00 | 845.00 | 1 167.00 | 1 466.11 | 1 350.00 |
| Current owed to group member | 195.00 | 197.00 | 197.00 | 198.32 | 197.77 |
| Other non-interest bearing current liabilities | 360.00 | 349.00 | 135.00 | 853.27 | 818.45 |
| Current liabilities total | 1 403.00 | 1 391.00 | 1 499.00 | 2 517.70 | 2 366.22 |
| Balance sheet total (liabilities) | 56 623.00 | 56 776.00 | 56 166.00 | 55 339.29 | 57 656.47 |
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