Hammel Boligudvikling ApS
CVR number: 42533041
Ole Geislers Vej 18, 8543 Hornslet
jj@jsgroup.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.25 | 652.31 |
| Reduction in value of non-current assets | -6 464.33 | 381.91 |
| EBIT | 6 369.09 | 270.40 |
| Other financial income | 56.79 | 58.28 |
| Other financial expenses | -1 177.56 | -2 126.34 |
| Pre-tax profit | 5 248.32 | -1 797.66 |
| Income taxes | -1 154.63 | 394.37 |
| Net earnings | 4 093.69 | -1 403.29 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 34 500.00 | 34 427.00 |
| Tangible assets total | 34 500.00 | 34 427.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 396.79 | 96.79 |
| Short term receivables total | 396.79 | 96.79 |
| Cash and bank deposits | 649.52 | 226.30 |
| Cash and cash equivalents | 649.52 | 226.30 |
| Balance sheet total (assets) | 35 546.31 | 34 750.09 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 093.69 | |
| Profit of the financial year | 4 093.69 | -1 403.29 |
| Shareholders equity total | 4 133.69 | 2 730.39 |
| Provisions | 1 154.63 | 760.26 |
| Non-current other liabilities | 5 034.14 | 8 469.58 |
| Non-current liabilities total | 5 034.14 | 8 469.58 |
| Current loans from credit institutions | 17 674.32 | 20 106.27 |
| Current trade creditors | 4 205.22 | 197.50 |
| Current owed to participating | 913.55 | |
| Other non-interest bearing current liabilities | 3 344.32 | 1 572.54 |
| Current liabilities total | 25 223.85 | 22 789.86 |
| Balance sheet total (liabilities) | 35 546.31 | 34 750.09 |
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