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HamSam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38099736
Havnegade 51, 1058 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.99 | -16.97 | -15.39 | -15.50 | -15.93 |
| EBIT | -25.99 | -16.97 | -15.39 | -15.50 | -15.93 |
| Other financial income | 0.08 | 231.20 | |||
| Other financial expenses | -46.88 | -0.92 | -0.38 | 2.00 | -2.35 |
| Net income from associates (fin.) | 858.86 | 1 909.37 | 121.00 | -2 960.73 | 6 629.73 |
| Pre-tax profit | 785.98 | 1 891.48 | 105.23 | -2 974.15 | 6 842.66 |
| Income taxes | 5.72 | 3.82 | 3.45 | 3.39 | -47.36 |
| Net earnings | 791.71 | 1 895.30 | 108.69 | -2 970.76 | 6 795.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 187.97 | 7 097.34 | 7 218.34 | 4 257.61 | 4 887.34 |
| Investments total | 5 187.97 | 7 097.34 | 7 218.34 | 4 257.61 | 4 887.34 |
| Non-current other receivables | 5 231.05 | ||||
| Long term receivables total | 5 231.05 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 744.68 | 6 522.94 | 6 187.62 | 6 274.38 | 6 217.02 |
| Current other receivables | 970.57 | 72.50 | |||
| Current deferred tax assets | 74.47 | 333.54 | 680.27 | 584.85 | 414.03 |
| Short term receivables total | 6 789.72 | 6 856.48 | 6 867.90 | 6 859.22 | 6 703.55 |
| Cash and bank deposits | 117.69 | 39.21 | 15.02 | 5.46 | 1 003.77 |
| Cash and cash equivalents | 117.69 | 39.21 | 15.02 | 5.46 | 1 003.77 |
| Balance sheet total (assets) | 12 095.39 | 13 993.03 | 14 101.25 | 11 122.30 | 17 825.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 1 567.43 | 5 127.97 | 7 037.34 | 4 197.61 | 5 536.94 |
| Retained earnings | 2 660.04 | - 108.79 | - 122.86 | 2 825.55 | -1 484.53 |
| Profit of the financial year | 791.71 | 1 895.30 | 108.69 | -2 970.76 | 6 795.30 |
| Shareholders equity total | 5 079.18 | 6 974.48 | 7 083.17 | 4 112.41 | 10 907.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 15.00 | 15.00 | 30.45 | 46.35 |
| Current owed to participating | 7 003.09 | 7 003.09 | 7 003.09 | 6 973.09 | 6 871.09 |
| Other non-interest bearing current liabilities | 0.46 | 6.35 | 0.57 | ||
| Current liabilities total | 7 016.21 | 7 018.55 | 7 018.09 | 7 009.89 | 6 918.01 |
| Balance sheet total (liabilities) | 12 095.39 | 13 993.03 | 14 101.25 | 11 122.30 | 17 825.72 |
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