Hempler Management ApS — Credit Rating and Financial Key Figures
CVR number: 32141188
Østervangen 1, 5580 Nørre Aaby
helene@compta.dk
tel: 20123533
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.14 | -0.15 | 0.90 | -1.14 | -1.34 |
| Employee benefit expenses | -22.23 | ||||
| Total depreciation | -2.78 | ||||
| EBIT | 119.13 | -0.15 | 0.90 | -1.14 | -1.34 |
| Other financial income | 7.16 | 4.52 | 4.63 | ||
| Other financial expenses | -17.85 | -5.04 | -0.45 | -0.00 | -0.00 |
| Pre-tax profit | 108.43 | -5.19 | 0.44 | 3.38 | 3.29 |
| Income taxes | -6.70 | -3.08 | -0.17 | -0.74 | -0.72 |
| Net earnings | 101.73 | -8.28 | 0.27 | 2.64 | 2.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.04 | 115.87 | 120.33 | ||
| Current deferred tax assets | 5.61 | 0.14 | |||
| Short term receivables total | 5.61 | 113.18 | 115.87 | 120.33 | |
| Cash and bank deposits | 500.06 | 407.42 | 0.11 | 0.97 | |
| Cash and cash equivalents | 500.06 | 407.42 | 0.11 | 0.97 | |
| Balance sheet total (assets) | 500.06 | 413.02 | 113.29 | 116.84 | 120.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 105.43 | -3.70 | -11.98 | -11.71 | -9.07 |
| Profit of the financial year | 101.73 | -8.28 | 0.27 | 2.64 | 2.57 |
| Shareholders equity total | 121.30 | 113.02 | 113.29 | 115.93 | 118.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current owed to group member | 300.00 | 300.00 | |||
| Short-term deferred tax liabilities | 78.76 | 0.92 | 1.47 | ||
| Current liabilities total | 378.76 | 300.00 | 0.92 | 1.84 | |
| Balance sheet total (liabilities) | 500.06 | 413.02 | 113.29 | 116.84 | 120.33 |
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