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 length1212121212
Net sales
Gross profit144.14-0.150.90-1.14-1.34
Employee benefit expenses-22.23
Total depreciation-2.78
EBIT119.13-0.150.90-1.14-1.34
Other financial income7.164.524.63
Other financial expenses-17.85-5.04-0.45-0.00-0.00
Pre-tax profit108.43-5.190.443.383.29
Income taxes-6.70-3.08-0.17-0.74-0.72
Net earnings101.73-8.280.272.642.57

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.113.04115.87120.33
Current deferred tax assets5.610.14
Short term receivables total5.61113.18115.87120.33
Cash and bank deposits500.06407.420.110.97
Cash and cash equivalents500.06407.420.110.97
Balance sheet total (assets)500.06413.02113.29116.84120.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 105.43-3.70-11.98-11.71-9.07
Profit of the financial year101.73-8.280.272.642.57
Shareholders equity total121.30113.02113.29115.93118.50
Non-current liabilities total
Current loans from credit institutions0.37
Current owed to group member300.00300.00
Short-term deferred tax liabilities78.760.921.47
Current liabilities total378.76300.000.921.84
Balance sheet total (liabilities)500.06413.02113.29116.84120.33
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