By Hamann ApS — Credit Rating and Financial Key Figures
CVR number: 41214708
Strandvejen 110 A, 3070 Snekkersten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.42 | -9.60 | -9.67 | -10.45 | -17.21 |
| Gross profit | -15.42 | -9.60 | -9.67 | -10.45 | -17.21 |
| EBIT | -15.42 | -9.60 | -9.67 | -10.45 | -17.21 |
| Other financial expenses | -0.11 | -0.04 | -0.22 | ||
| Net income from associates (fin.) | 90.00 | 45.00 | 315.00 | ||
| Pre-tax profit | -15.54 | -9.65 | 80.11 | 34.55 | 297.79 |
| Net earnings | -15.54 | -9.65 | 80.11 | 34.55 | 297.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 36.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current loans receivable | -18.00 | ||||
| Long term receivables total | -18.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.46 | 1.82 | 81.92 | 116.48 | 414.27 |
| Cash and cash equivalents | 10.46 | 1.82 | 81.92 | 116.48 | 414.27 |
| Balance sheet total (assets) | 28.46 | 19.82 | 99.92 | 134.48 | 432.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.54 | -25.18 | 54.92 | 89.48 | |
| Profit of the financial year | -15.54 | -9.65 | 80.11 | 34.55 | 297.79 |
| Shareholders equity total | 24.46 | 14.82 | 94.92 | 129.48 | 427.27 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 5.00 | ||
| Current liabilities total | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 28.46 | 19.82 | 99.92 | 134.48 | 432.27 |
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