Hamlet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37599514
Parallelvej 17 C, 3070 Snekkersten
robinkofodeggli@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -2.50 | -2.50 | -3.50 | -3.75 |
| EBIT | -1.88 | -2.50 | -2.50 | -3.50 | -3.75 |
| Other financial income | 119.63 | 154.37 | 157.69 | 185.05 | 235.38 |
| Other financial expenses | -42.28 | -10.48 | -29.83 | -48.12 | -28.94 |
| Net income from associates (fin.) | 39.22 | 891.09 | 1 181.56 | 1 991.99 | 2 716.26 |
| Pre-tax profit | 114.69 | 1 032.48 | 1 306.91 | 2 125.42 | 2 918.95 |
| Income taxes | -24.82 | -6.79 | -35.81 | -31.17 | - 108.79 |
| Net earnings | 89.88 | 1 025.69 | 1 271.10 | 2 094.25 | 2 810.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 088.47 | 1 979.56 | 3 842.36 | 4 334.35 | 5 550.61 |
| Investments total | 1 088.47 | 1 979.56 | 3 842.36 | 4 334.35 | 5 550.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 898.75 | 3 949.09 | 4 132.18 | 5 745.10 | 7 046.43 |
| Current deferred tax assets | 93.18 | 96.37 | 351.29 | 552.90 | 767.47 |
| Short term receivables total | 3 991.94 | 4 045.46 | 4 483.47 | 6 298.00 | 7 813.90 |
| Cash and bank deposits | 0.57 | 1.06 | 1.69 | 0.69 | 6.70 |
| Cash and cash equivalents | 0.57 | 1.06 | 1.69 | 0.69 | 6.70 |
| Balance sheet total (assets) | 5 080.97 | 6 026.08 | 8 327.52 | 10 633.04 | 13 371.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Other reserves | 671.45 | 1 562.54 | 1 227.04 | 1 736.09 | 4 452.35 |
| Retained earnings | 3 906.68 | 2 991.07 | 4 234.45 | 4 874.51 | 4 185.00 |
| Profit of the financial year | 89.88 | 1 025.69 | 1 271.10 | 2 094.25 | 2 810.17 |
| Shareholders equity total | 4 855.01 | 5 767.70 | 6 924.40 | 8 900.85 | 11 589.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.25 | |
| Current owed to participating | 255.06 | 350.69 | 452.39 | 561.44 | |
| Current owed to group member | 2.20 | 2.93 | 3.48 | ||
| Short-term deferred tax liabilities | 91.33 | 359.87 | 771.12 | ||
| Other non-interest bearing current liabilities | 225.97 | 1.32 | 956.91 | 915.01 | 443.90 |
| Current liabilities total | 225.97 | 258.38 | 1 403.13 | 1 732.19 | 1 782.19 |
| Balance sheet total (liabilities) | 5 080.97 | 6 026.08 | 8 327.52 | 10 633.04 | 13 371.21 |
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