Hammelev Bygade ApS — Credit Rating and Financial Key Figures
CVR number: 43100556
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.25 | 1 504.88 |
| Reduction in value of non-current assets | 15 433.44 | |
| EBIT | -25.25 | 16 938.31 |
| Other financial income | 4.70 | |
| Other financial expenses | -85.18 | -0.83 |
| Pre-tax profit | - 110.44 | 16 942.18 |
| Income taxes | 24.30 | -3 727.28 |
| Net earnings | -86.14 | 13 214.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 965.55 | |
| Buildings | 116 093.36 | |
| Tangible assets total | 9 965.55 | 116 093.36 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.60 | |
| Current deferred tax assets | 24.30 | |
| Short term receivables total | 24.30 | 42.60 |
| Cash and bank deposits | 74.93 | 19 983.95 |
| Cash and cash equivalents | 74.93 | 19 983.95 |
| Balance sheet total (assets) | 10 064.78 | 136 119.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32 913.86 | |
| Profit of the financial year | -86.14 | 13 214.90 |
| Shareholders equity total | -46.14 | 46 168.76 |
| Provisions | 3 514.81 | |
| Non-current loans from credit institutions | 41 391.77 | |
| Non-current liabilities total | 41 391.77 | |
| Current owed to group member | 10 050.92 | 42 868.66 |
| Short-term deferred tax liabilities | 212.47 | |
| Other non-interest bearing current liabilities | 60.00 | 1 963.45 |
| Current liabilities total | 10 110.92 | 45 044.58 |
| Balance sheet total (liabilities) | 10 064.78 | 136 119.91 |
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