Hamse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37250805
Stensballegaardvej 23, Stensballe 8700 Horsens
mh@globalesourcing.eu
tel: 28408700
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -5.00 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -5.00 | -2.50 | -2.50 |
| Other financial expenses | -0.08 | -0.00 | 0.08 | ||
| Net income from associates (fin.) | 22.70 | -18.13 | -19.20 | -24.28 | |
| Pre-tax profit | -2.50 | 20.12 | -23.13 | -21.62 | -26.78 |
| Net earnings | -2.50 | 20.12 | -23.13 | -21.62 | -26.78 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21.71 | 43.48 | 24.28 |
| Investments total | 21.71 | 43.48 | 24.28 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 21.71 | 43.48 | 24.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.94 | -40.44 | -20.32 | -43.45 | -65.07 |
| Profit of the financial year | -2.50 | 20.12 | -23.13 | -21.62 | -26.78 |
| Shareholders equity total | -40.34 | -20.22 | -3.45 | -25.07 | -51.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | ||
| Current owed to participating | 33.34 | 33.34 | 33.34 | 33.34 | 33.34 |
| Current owed to group member | 2.50 | 4.01 | 9.01 | 11.51 | 14.01 |
| Other non-interest bearing current liabilities | 4.50 | 4.58 | 0.08 | ||
| Current liabilities total | 40.34 | 41.93 | 46.93 | 49.35 | 51.85 |
| Balance sheet total (liabilities) | 21.71 | 43.48 | 24.28 |
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