ALL HAM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42944475
Sankelmarksvej 23 E, 8600 Silkeborg
mortensa76@gmail.com
tel: 29246512
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.05 | -9.32 | |
| EBIT | -0.05 | -9.32 | |
| Other financial income | 0.00 | ||
| Other financial expenses | -67.41 | - 117.32 | - 136.04 |
| Reduction non-current investment assets | -95.88 | -69.50 | 130.70 |
| Pre-tax profit | - 163.29 | - 186.87 | -14.66 |
| Income taxes | 35.92 | -35.92 | |
| Net earnings | - 127.36 | - 222.79 | -14.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 2 904.12 | 2 350.60 | 2 481.30 |
| Long term receivables total | 2 904.12 | 2 350.60 | 2 481.30 |
| Inventories total | |||
| Current deferred tax assets | 35.92 | ||
| Short term receivables total | 35.92 | ||
| Cash and bank deposits | 2.15 | 2.10 | 0.78 |
| Cash and cash equivalents | 2.15 | 2.10 | 0.78 |
| Balance sheet total (assets) | 2 942.19 | 2 352.70 | 2 482.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | - 127.36 | - 350.15 | |
| Profit of the financial year | - 127.36 | - 222.79 | -14.66 |
| Shareholders equity total | -82.36 | - 305.15 | - 319.82 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Current owed to participating | 3 024.55 | 2 657.85 | 2 796.89 |
| Current liabilities total | 3 024.55 | 2 657.85 | 2 801.89 |
| Balance sheet total (liabilities) | 2 942.19 | 2 352.70 | 2 482.08 |
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