Hamiconsult A/S — Credit Rating and Financial Key Figures

CVR number: 32344240
Engholm Søvej 75, 7400 Herning
kfh@hamiconsult.dk
tel: 97215544
www.hamiconsult.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 287.3113 217.0012 914.3911 433.699 135.55
Employee benefit expenses-11 481.83-12 392.59-11 444.94-11 210.46-10 286.87
Total depreciation- 124.60-79.36-77.26-64.91-41.93
EBIT680.88745.051 392.20158.31-1 193.26
Other financial income22.6333.8793.58176.63138.04
Other financial expenses-30.56-31.55-27.40- 116.88- 303.12
Pre-tax profit672.95747.371 458.38218.06-1 358.33
Income taxes- 151.14- 165.31- 324.37-58.10289.78
Net earnings521.81582.061 134.01159.96-1 068.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment212.97187.07143.5778.65117.94
Tangible assets total212.97187.07143.5778.65117.94
Investments total237.26240.81244.43251.76
Long term receivables total
Inventories total
Current trade debtors4 369.453 343.542 204.821 474.391 625.83
Current amounts owed by group member comp.1 010.901 072.936 949.415 641.164 390.89
Prepayments and accrued income321.08267.29679.99691.34434.22
Current other receivables118.39175.06149.781 060.921 304.13
Short term receivables total5 819.814 858.829 983.998 867.817 755.08
Cash and bank deposits4 694.144 590.3416.178.095.57
Cash and cash equivalents4 694.144 590.3416.178.095.57
Balance sheet total (assets)10 964.179 877.0310 388.169 206.317 878.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings195.93717.741 299.802 433.812 593.77
Profit of the financial year521.81582.061 134.01159.96-1 068.55
Shareholders equity total1 217.741 799.802 933.813 093.772 025.21
Provisions655.431 302.031 804.661 563.361 211.23
Capital loans1 000.001 121.96
Non-current other liabilities827.27842.88
Non-current deferred tax liabilities842.88842.88945.44
Non-current liabilities total827.27842.88842.881 842.882 067.39
Current loans from credit institutions931.59117.26133.94
Current trade creditors2 980.521 306.16617.041 161.08930.40
Current owed to group member858.36
Other non-interest bearing current liabilities4 065.761 442.571 701.08795.881 140.96
Accruals and deferred income1 217.452 325.231 557.11632.09369.45
Current liabilities total8 263.735 932.324 806.812 706.312 574.75
Balance sheet total (liabilities)10 964.179 877.0310 388.169 206.317 878.59
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