Hammel Boghandel ApS — Credit Rating and Financial Key Figures

CVR number: 43465473
Rudolfgårdsvej 1 B, 8260 Viby J
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-10.67- 278.45
Employee benefit expenses- 846.61
Total depreciation-15.00
EBIT-10.67-1 140.07
Other financial income0.22
Other financial expenses-41.15
Pre-tax profit-10.67-1 181.00
Income taxes1.25260.12
Net earnings-9.42- 920.87

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment60.00
Tangible assets total60.00
Investments total
Long term receivables total
Finished products/goods265.58
Inventories total265.58
Current trade debtors0.48
Current amounts owed by group member comp.33.08
Prepayments and accrued income13.05
Current other receivables1.25
Current deferred tax assets1.25263.11
Short term receivables total35.58276.64
Cash and bank deposits594.97
Cash and cash equivalents594.97
Balance sheet total (assets)35.581 197.19

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-9.42
Profit of the financial year-9.42- 920.87
Shareholders equity total30.58- 890.30
Provisions3.69
Non-current liabilities total
Current trade creditors5.00126.76
Current owed to group member1 721.67
Other non-interest bearing current liabilities235.37
Current liabilities total5.002 083.79
Balance sheet total (liabilities)35.581 197.19
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