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Hamlet-IT ApS — Credit Rating and Financial Key Figures
CVR number: 32147992
Hellebo Park 70, 3000 Helsingør
hcg@hc-it.dk
tel: 40509055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.88 | 256.06 | 186.20 | 146.51 | 339.22 |
| Employee benefit expenses | - 283.37 | - 265.16 | - 204.96 | - 118.56 | - 251.78 |
| Total depreciation | -24.67 | -24.67 | -23.25 | ||
| EBIT | -16.15 | -33.77 | -42.01 | 27.95 | 87.44 |
| Other financial income | 1.77 | 26.46 | |||
| Other financial expenses | -1.27 | -3.21 | -6.60 | -10.63 | -4.78 |
| Pre-tax profit | -17.42 | -36.98 | -48.60 | 19.09 | 109.12 |
| Income taxes | -5.41 | ||||
| Net earnings | -17.42 | -36.98 | -48.60 | 19.09 | 103.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.67 | 47.00 | 23.75 | ||
| Tangible assets total | 71.67 | 47.00 | 23.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.88 | 5.88 | |||
| Inventories total | 5.88 | 5.88 | |||
| Current trade debtors | 25.04 | 13.60 | 14.79 | 26.27 | 114.20 |
| Current amounts owed by group member comp. | 81.06 | 81.06 | 68.68 | 77.18 | 78.38 |
| Current other receivables | 12.70 | 43.35 | |||
| Short term receivables total | 106.09 | 94.66 | 96.17 | 103.45 | 235.94 |
| Cash and bank deposits | 27.42 | 9.11 | 2.10 | 13.99 | |
| Cash and cash equivalents | 27.42 | 9.11 | 2.10 | 13.99 | |
| Balance sheet total (assets) | 211.06 | 156.65 | 122.03 | 103.45 | 249.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3.08 | -20.50 | -57.48 | - 106.09 | -87.00 |
| Profit of the financial year | -17.42 | -36.98 | -48.60 | 19.09 | 103.71 |
| Shareholders equity total | 104.50 | 67.52 | 18.92 | 38.00 | 141.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 1.96 | 6.09 | 0.01 | 10.17 | |
| Current owed to participating | 34.60 | 36.82 | 36.92 | 17.02 | 0.31 |
| Short-term deferred tax liabilities | 5.41 | ||||
| Other non-interest bearing current liabilities | 70.00 | 46.22 | 66.18 | 38.12 | 102.50 |
| Current liabilities total | 106.56 | 89.13 | 103.11 | 65.45 | 108.22 |
| Balance sheet total (liabilities) | 211.06 | 156.65 | 122.03 | 103.45 | 249.93 |
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