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Haman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43491180
Ankervej 8, Kraghave 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.98 | 157.34 | -7.00 |
| Total depreciation | -12.70 | -12.70 | |
| EBIT | 9.29 | 157.34 | -7.00 |
| Other financial income | 4.66 | 52.26 | |
| Other financial expenses | -49.57 | -72.30 | -76.53 |
| Net income from associates (fin.) | 199.39 | 656.24 | - 103.84 |
| Pre-tax profit | 159.10 | 745.93 | - 135.11 |
| Income taxes | -12.91 | ||
| Net earnings | 159.10 | 733.02 | - 135.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 866.89 | 866.89 | |
| Tangible assets total | 866.89 | 866.89 | |
| Participating interests | 1 107.39 | 1 563.63 | 975.81 |
| Other non-current investments | - 866.89 | ||
| Investments total | 1 107.39 | 696.73 | 975.81 |
| Non-current loans receivable | 20.00 | ||
| Long term receivables total | 20.00 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 204.65 | 1 615.79 | |
| Current other receivables | 975.00 | 80.00 | |
| Short term receivables total | 1 179.65 | 1 695.79 | |
| Cash and bank deposits | 34.95 | 34.71 | 32.59 |
| Cash and cash equivalents | 34.95 | 34.71 | 32.59 |
| Balance sheet total (assets) | 2 009.24 | 2 777.98 | 2 724.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 126.40 | ||
| Other reserves | 199.39 | 596.72 | 54.48 |
| Retained earnings | - 199.39 | - 622.92 | 711.24 |
| Profit of the financial year | 159.10 | 733.02 | - 135.11 |
| Shareholders equity total | 199.10 | 873.22 | 670.61 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 12.91 | 12.91 | |
| Other non-interest bearing current liabilities | 1 810.13 | 1 891.85 | 2 040.67 |
| Current liabilities total | 1 810.13 | 1 904.76 | 2 053.58 |
| Balance sheet total (liabilities) | 2 009.24 | 2 777.98 | 2 724.19 |
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