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Anpartsselskabet af 6. januar 2022 — Credit Rating and Financial Key Figures
CVR number: 38881809
Studiestræde 61, 1554 København V
fh@hildebrandt-hammer.dk
tel: 40189312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 701.86 | 2 440.08 | -24.34 | 1 346.36 | |
| Employee benefit expenses | -4 867.25 | -3 019.31 | |||
| Other operating expenses | - 102.79 | ||||
| Total depreciation | - 663.75 | ||||
| EBIT | - 829.14 | - 579.23 | -24.34 | 1 243.58 | |
| Other financial income | 70.84 | 93.09 | 381.92 | ||
| Other financial expenses | -45.99 | -21.28 | -48.19 | -4.39 | -0.98 |
| Pre-tax profit | - 875.13 | - 529.68 | 44.90 | -28.73 | 1 624.52 |
| Income taxes | - 628.77 | 928.65 | - 357.61 | ||
| Net earnings | -1 503.90 | - 529.68 | 44.90 | 899.92 | 1 266.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.69 | ||||
| Machinery and equipment | 726.87 | ||||
| Tangible assets total | 792.56 | ||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current trade debtors | 1 608.14 | ||||
| Current amounts owed by group member comp. | 7 611.66 | 7 611.66 | 7 992.25 | ||
| Prepayments and accrued income | 4 270.22 | ||||
| Current other receivables | 2 673.04 | 7 518.58 | 939.29 | ||
| Current deferred tax assets | 938.53 | ||||
| Short term receivables total | 8 551.40 | 7 518.58 | 7 611.66 | 8 550.19 | 8 931.53 |
| Cash and bank deposits | 2 623.32 | 1 391.86 | |||
| Cash and cash equivalents | 2 623.32 | 1 391.86 | |||
| Balance sheet total (assets) | 12 022.28 | 7 518.58 | 7 611.66 | 8 550.19 | 10 323.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 502.16 | 7 998.25 | 7 468.58 | 7 513.48 | 8 413.39 |
| Profit of the financial year | -1 503.90 | - 529.68 | 44.90 | 899.92 | 1 266.91 |
| Shareholders equity total | 8 048.25 | 7 518.58 | 7 563.48 | 8 463.39 | 9 730.30 |
| Non-current deferred tax liabilities | 357.61 | ||||
| Non-current liabilities total | 357.61 | ||||
| Advances received | 529.29 | ||||
| Current trade creditors | 1 465.80 | 0.75 | 82.37 | ||
| Current owed to group member | 48.19 | 82.32 | 153.11 | ||
| Short-term deferred tax liabilities | 3.73 | ||||
| Other non-interest bearing current liabilities | 1 978.93 | ||||
| Current liabilities total | 3 974.03 | 48.19 | 86.80 | 235.48 | |
| Balance sheet total (liabilities) | 12 022.28 | 7 518.58 | 7 611.66 | 8 550.19 | 10 323.40 |
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