Hamlet Property 1 K/S — Credit Rating and Financial Key Figures

CVR number: 42661643
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 767.087 812.2713 253.26
Reduction in value of non-current assets22 720.41-11 882.76
EBIT- 767.0830 532.671 370.50
Other financial income1 210.01
Other financial expenses- 999.99-13 511.49-28 234.91
Pre-tax profit-1 767.0817 021.18-25 654.40
Net earnings-1 767.0817 021.18-25 654.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters573.63
Buildings212 995.47532 488.21552 300.00
Other tangible assets- 573.63
Tangible assets total212 995.47532 488.21552 300.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.276.25193.82119.22
Current other receivables5 254.6411 430.8310 421.42
Short term receivables total5 530.8811 624.6510 540.64
Cash and bank deposits16 215.0517 322.46
Cash and cash equivalents16 215.0517 322.46
Balance sheet total (assets)218 526.35560 327.91580 163.10

Equity and liabilities (kDKK)

2021
2022
2023
Share capital0.000.000.00
Retained earnings-1 767.0815 254.10
Profit of the financial year-1 767.0817 021.18-25 654.40
Shareholders equity total-1 767.0815 254.11-10 400.29
Non-current loans from credit institutions231 598.45
Non-current liabilities total231 598.45
Current trade creditors2 648.067 023.143 018.29
Current owed to group member213 609.15531 116.84351 267.44
Other non-interest bearing current liabilities4 036.236 933.834 679.21
Current liabilities total220 293.43545 073.80358 964.95
Balance sheet total (liabilities)218 526.35560 327.91580 163.10
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