HEMAJØ HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 22033611
Rathsacksvej 4, 1862 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.76 | -0.43 | -0.86 | ||
| EBIT | -62.93 | -19.76 | -0.43 | -0.86 | |
| Other financial expenses | -31.50 | -70.69 | -21.93 | -1.60 | |
| Pre-tax profit | -94.43 | -90.45 | -22.36 | -0.86 | -1.60 |
| Income taxes | 182.87 | ||||
| Net earnings | -94.43 | 92.42 | -22.36 | -0.86 | -1.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 425.00 | ||||
| Tangible assets total | 5 425.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.64 | 436.40 | 3 499.81 | 3 910.18 | 3 908.58 |
| Short term receivables total | 274.64 | 436.40 | 3 499.81 | 3 910.18 | 3 908.58 |
| Cash and bank deposits | 52.10 | 4 411.14 | 410.80 | ||
| Cash and cash equivalents | 52.10 | 4 411.14 | 410.80 | ||
| Balance sheet total (assets) | 5 751.75 | 4 847.54 | 3 910.61 | 3 910.18 | 3 908.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 572.08 | ||||
| Retained earnings | 142.90 | 3 620.55 | 3 712.97 | 3 691.04 | 3 690.18 |
| Profit of the financial year | -94.43 | 92.42 | -22.36 | -0.86 | -1.60 |
| Shareholders equity total | 3 820.55 | 3 912.97 | 3 890.61 | 3 890.18 | 3 888.58 |
| Provisions | 1 093.50 | ||||
| Non-current loans from credit institutions | 401.40 | ||||
| Non-current liabilities total | 401.40 | ||||
| Current loans from credit institutions | 406.97 | ||||
| Current trade creditors | 20.00 | 20.00 | |||
| Short-term deferred tax liabilities | 3.94 | 914.57 | |||
| Other non-interest bearing current liabilities | 25.39 | 20.00 | 20.00 | ||
| Current liabilities total | 436.30 | 934.57 | 20.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 5 751.75 | 4 847.54 | 3 910.61 | 3 910.18 | 3 908.58 |
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