HAMKO ApS — Credit Rating and Financial Key Figures
CVR number: 36044748
Drosselvej 114, 4653 Karise
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 111.55 | -3.92 | -3.36 | 79.45 |
| Net income from associates | -34.56 | |||
| EBIT | 111.55 | -3.92 | -37.92 | 79.45 |
| Other financial expenses | -0.27 | |||
| Income from other inv. held as non-curr. assets | 34.44 | |||
| Net income from associates (fin.) | -15.60 | 26.57 | -34.56 | |
| Pre-tax profit | 95.95 | 57.09 | -37.92 | 79.18 |
| Income taxes | -24.54 | |||
| Net earnings | 71.41 | 57.09 | -37.92 | 79.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.44 | 95.44 | 60.88 | 140.33 | 140.33 |
| Investments total | 34.44 | 95.44 | 60.88 | 140.33 | 140.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.93 | 2.93 | 19.75 | 9.41 | |
| Current deferred tax assets | 3.04 | 3.04 | |||
| Short term receivables total | 5.96 | 5.96 | 19.75 | 9.41 | |
| Cash and bank deposits | 177.38 | 143.06 | 114.67 | 94.61 | 92.34 |
| Cash and cash equivalents | 177.38 | 143.06 | 114.67 | 94.61 | 92.34 |
| Balance sheet total (assets) | 211.82 | 244.47 | 181.51 | 254.69 | 242.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.93 | 106.34 | 163.43 | 125.51 | 192.09 |
| Profit of the financial year | 71.41 | 57.09 | -37.92 | 79.18 | |
| Shareholders equity total | 156.34 | 213.43 | 175.51 | 254.69 | 242.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | ||
| Short-term deferred tax liabilities | 24.77 | ||||
| Other non-interest bearing current liabilities | 27.71 | 27.04 | 2.01 | ||
| Current liabilities total | 55.48 | 31.04 | 6.01 | ||
| Balance sheet total (liabilities) | 211.82 | 244.47 | 181.51 | 254.69 | 242.09 |
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