Malene Hammer Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 41344881
Virumvej 90 B, 2830 Virum
mh@hammerandersen.com
tel: 31376322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.75 | -5.88 | -6.63 | -8.04 |
| EBIT | -7.75 | -5.88 | -6.63 | -8.04 |
| Other financial income | 101.64 | |||
| Other financial expenses | -0.01 | -0.01 | -0.03 | |
| Net income from associates (fin.) | -40.00 | 120.32 | 192.89 | - 122.97 |
| Pre-tax profit | -47.75 | 114.44 | 186.25 | -29.40 |
| Net earnings | -47.75 | 114.44 | 186.25 | -29.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 120.32 | 313.21 | 190.25 | |
| Investments total | 120.32 | 313.21 | 190.25 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 89.45 | |||
| Short term receivables total | 89.45 | |||
| Cash and bank deposits | 1.00 | 0.99 | 0.35 | |
| Cash and cash equivalents | 1.00 | 0.99 | 0.35 | |
| Balance sheet total (assets) | 1.00 | 121.32 | 313.57 | 279.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 80.32 | 273.21 | 150.25 | |
| Retained earnings | - 128.07 | - 206.52 | 102.69 | |
| Profit of the financial year | -47.75 | 114.44 | 186.25 | -29.40 |
| Shareholders equity total | -7.75 | 106.69 | 292.94 | 263.54 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.78 | |||
| Current trade creditors | 5.75 | 5.88 | 6.00 | 6.63 |
| Current owed to participating | 3.00 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 5.88 | |||
| Current liabilities total | 8.75 | 14.63 | 20.63 | 16.16 |
| Balance sheet total (liabilities) | 1.00 | 121.32 | 313.57 | 279.70 |
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