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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | 0.90 | -1.14 | -1.34 | -37.52 |
| Total depreciation | -6.50 | ||||
| EBIT | -0.15 | 0.90 | -1.14 | -1.34 | -44.02 |
| Other financial income | 4.52 | 4.63 | |||
| Other financial expenses | -5.04 | -0.45 | -0.00 | -0.00 | -26.62 |
| Pre-tax profit | -5.19 | 0.44 | 3.38 | 3.29 | -70.64 |
| Income taxes | -3.08 | -0.17 | -0.74 | -0.72 | 15.54 |
| Net earnings | -8.28 | 0.27 | 2.64 | 2.57 | -55.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 239.32 | ||||
| Tangible assets total | 1 239.32 | ||||
| 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 | 14.82 | ||
| Short term receivables total | 5.61 | 113.18 | 115.87 | 120.33 | 14.82 |
| Cash and bank deposits | 407.42 | 0.11 | 0.97 | 35.36 | |
| Cash and cash equivalents | 407.42 | 0.11 | 0.97 | 35.36 | |
| Balance sheet total (assets) | 413.02 | 113.29 | 116.84 | 120.33 | 1 289.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3.70 | -11.98 | -11.71 | -9.07 | -6.50 |
| Profit of the financial year | -8.28 | 0.27 | 2.64 | 2.57 | -55.10 |
| Shareholders equity total | 113.02 | 113.29 | 115.93 | 118.50 | 63.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current owed to group member | 300.00 | 898.22 | |||
| Short-term deferred tax liabilities | 0.92 | 1.47 | |||
| Other non-interest bearing current liabilities | 327.87 | ||||
| Current liabilities total | 300.00 | 0.92 | 1.84 | 1 226.09 | |
| Balance sheet total (liabilities) | 413.02 | 113.29 | 116.84 | 120.33 | 1 289.49 |
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