Hamsterhjulet ApS — Credit Rating and Financial Key Figures
CVR number: 41271930
Hover Kirkevej 275, 7100 Vejle
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.38 | -7.38 | -7.75 |
| EBIT | -5.00 | -7.38 | -7.38 | -7.75 |
| Other financial income | 3.61 | 4.15 | ||
| Other financial expenses | -0.35 | -18.53 | -11.61 | |
| Net income from associates (fin.) | 526.14 | - 454.44 | - 110.53 | -15.44 |
| Pre-tax profit | 521.14 | - 462.17 | - 132.83 | -30.64 |
| Income taxes | 1.10 | |||
| Net earnings | 522.25 | - 462.17 | - 132.83 | -30.64 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 566.14 | |||
| Participating interests | 111.70 | 1.17 | 0.18 | |
| Investments total | 566.14 | 111.70 | 1.17 | 0.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 103.80 | 107.95 | ||
| Current deferred tax assets | 107.91 | 107.91 | 13.00 | 34.00 |
| Short term receivables total | 107.91 | 107.91 | 116.80 | 141.95 |
| Balance sheet total (assets) | 674.05 | 219.62 | 117.97 | 142.12 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 526.14 | 91.70 | ||
| Retained earnings | - 526.14 | 430.54 | 60.08 | -72.75 |
| Profit of the financial year | 522.25 | - 462.17 | - 132.83 | -30.64 |
| Shareholders equity total | 562.25 | 100.08 | -32.75 | -63.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 168.11 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.73 | 143.61 | 7.75 | |
| Short-term deferred tax liabilities | 106.81 | 106.81 | ||
| Other non-interest bearing current liabilities | 2.11 | 24.66 | ||
| Current liabilities total | 111.81 | 119.54 | 150.72 | 205.52 |
| Balance sheet total (liabilities) | 674.05 | 219.62 | 117.97 | 142.12 |
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