Hamacher Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 37642738
Strandvejen 75, 2100 København Ø
Hamacher.Simon@gmail.com
tel: 27215108
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.96 | -5.68 | -5.04 | 85.14 | -12.34 |
| Employee benefit expenses | -11.28 | ||||
| EBIT | -3.96 | -5.68 | -5.04 | 85.14 | -23.62 |
| Other financial expenses | -0.01 | -0.00 | -0.05 | -3.53 | -0.98 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -43.97 | -5.68 | -5.09 | 81.61 | -24.60 |
| Income taxes | -10.89 | 5.38 | |||
| Net earnings | -43.97 | -5.68 | -5.09 | 70.72 | -19.22 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 0.00 | ||
| Participating interests | 74.77 | |||
| Investments total | 0.00 | 0.00 | 74.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.14 | |||
| Current deferred tax assets | 5.38 | |||
| Short term receivables total | 2.14 | 5.38 | ||
| Cash and bank deposits | 0.24 | 0.00 | 82.46 | 63.98 |
| Cash and cash equivalents | 0.24 | 0.00 | 82.46 | 63.98 |
| Balance sheet total (assets) | 0.24 | 0.00 | 84.60 | 144.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.66 | ||||
| Retained earnings | -75.77 | - 115.71 | - 121.39 | - 126.49 | -55.77 |
| Profit of the financial year | -43.97 | -5.68 | -5.09 | 70.72 | -19.22 |
| Shareholders equity total | - 111.08 | -81.39 | -86.49 | -15.77 | -34.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.35 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 5.50 |
| Current owed to participating | 108.82 | 78.68 | 83.63 | 86.98 | 161.54 |
| Short-term deferred tax liabilities | 10.89 | ||||
| Other non-interest bearing current liabilities | 12.08 | ||||
| Current liabilities total | 111.32 | 81.39 | 86.49 | 100.37 | 179.12 |
| Balance sheet total (liabilities) | 0.24 | 0.00 | 84.60 | 144.13 |
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