Hamilton & Ponsaing ApS — Credit Rating and Financial Key Figures
CVR number: 39703521
Saltholmsgade 19, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.61 | -42.04 | -35.99 | 206.99 |
| Other operating expenses | - 393.58 | |||
| Total depreciation | -28.05 | -18.36 | -23.70 | -69.58 |
| EBIT | -68.65 | -60.40 | -59.69 | - 117.01 |
| Other financial expenses | -0.01 | -0.13 | -0.14 | |
| Pre-tax profit | -68.66 | -60.40 | -59.83 | - 117.15 |
| Income taxes | -2.00 | -14.51 | -17.06 | 33.57 |
| Net earnings | -70.66 | -74.91 | -76.88 | -83.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible rights | 271.95 | 254.13 | 324.00 | |
| Intangible assets total | 271.95 | 254.13 | 324.00 | |
| Tangible assets total | ||||
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.36 | 4.67 | 11.35 | 7.08 |
| Short term receivables total | 3.36 | 4.67 | 11.35 | 7.08 |
| Cash and bank deposits | 59.24 | 37.89 | 4.25 | 12.43 |
| Cash and cash equivalents | 59.24 | 37.89 | 4.25 | 12.43 |
| Balance sheet total (assets) | 334.55 | 296.68 | 339.60 | 19.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -70.13 | - 145.04 | - 221.92 | |
| Profit of the financial year | -70.66 | -74.91 | -76.88 | -83.58 |
| Shareholders equity total | 29.34 | -45.04 | - 121.92 | - 205.51 |
| Provisions | 2.00 | 16.51 | 33.57 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 250.00 | |||
| Current trade creditors | 14.00 | |||
| Current owed to participating | 252.66 | 289.21 | 157.95 | 185.02 |
| Current owed to group member | 36.43 | |||
| Other non-interest bearing current liabilities | 0.12 | 36.00 | 20.00 | 40.00 |
| Current liabilities total | 303.21 | 325.21 | 427.95 | 225.02 |
| Balance sheet total (liabilities) | 334.55 | 296.68 | 339.60 | 19.51 |
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