HAMPENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32323197
F.E. Cronesvej 3, 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -3.19 | -3.19 | -10.50 | |
| EBIT | -3.19 | -3.19 | -3.19 | -10.50 | |
| Other financial income | 1.79 | 1.86 | 1.93 | 1.98 | |
| Other financial expenses | -0.03 | ||||
| Income from other inv. held as non-curr. assets | -49.46 | ||||
| Net income from associates (fin.) | 20.73 | 1.81 | |||
| Pre-tax profit | 19.29 | 0.48 | -19.55 | -50.67 | -10.50 |
| Net earnings | 19.29 | 0.48 | -19.55 | -50.67 | -10.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.95 | 67.75 | 49.46 | ||
| Investments total | 65.95 | 67.75 | 49.46 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.61 | 47.47 | 49.40 | ||
| Current other receivables | 51.38 | 39.38 | |||
| Short term receivables total | 45.61 | 47.47 | 49.40 | 51.38 | 39.38 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 |
| Balance sheet total (assets) | 111.56 | 115.23 | 98.87 | 51.38 | 51.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 25.95 | 27.75 | 9.46 | ||
| Retained earnings | -28.93 | -11.45 | 7.32 | -2.76 | -53.44 |
| Profit of the financial year | 19.29 | 0.48 | -19.55 | -50.67 | -10.50 |
| Shareholders equity total | 96.31 | 96.78 | 77.24 | 26.56 | 16.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 12.01 | 15.19 | 18.38 | 21.57 | 27.82 |
| Other non-interest bearing current liabilities | 3.25 | 3.25 | 3.25 | 3.25 | |
| Current liabilities total | 15.26 | 18.44 | 21.63 | 24.82 | 35.32 |
| Balance sheet total (liabilities) | 111.56 | 115.23 | 98.87 | 51.38 | 51.38 |
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