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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 287.31 | 13 217.00 | 12 914.39 | 11 433.69 | 9 135.55 |
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 |
EBIT | 680.88 | 745.05 | 1 392.20 | 158.31 | -1 193.26 |
Other financial income | 22.63 | 33.87 | 93.58 | 176.63 | 138.04 |
Other financial expenses | -30.56 | -31.55 | -27.40 | - 116.88 | - 303.12 |
Pre-tax profit | 672.95 | 747.37 | 1 458.38 | 218.06 | -1 358.33 |
Income taxes | - 151.14 | - 165.31 | - 324.37 | -58.10 | 289.78 |
Net earnings | 521.81 | 582.06 | 1 134.01 | 159.96 | -1 068.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 212.97 | 187.07 | 143.57 | 78.65 | 117.94 |
Tangible assets total | 212.97 | 187.07 | 143.57 | 78.65 | 117.94 |
Investments total | 237.26 | 240.81 | 244.43 | 251.76 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4 369.45 | 3 343.54 | 2 204.82 | 1 474.39 | 1 625.83 |
Current amounts owed by group member comp. | 1 010.90 | 1 072.93 | 6 949.41 | 5 641.16 | 4 390.89 |
Prepayments and accrued income | 321.08 | 267.29 | 679.99 | 691.34 | 434.22 |
Current other receivables | 118.39 | 175.06 | 149.78 | 1 060.92 | 1 304.13 |
Short term receivables total | 5 819.81 | 4 858.82 | 9 983.99 | 8 867.81 | 7 755.08 |
Cash and bank deposits | 4 694.14 | 4 590.34 | 16.17 | 8.09 | 5.57 |
Cash and cash equivalents | 4 694.14 | 4 590.34 | 16.17 | 8.09 | 5.57 |
Balance sheet total (assets) | 10 964.17 | 9 877.03 | 10 388.16 | 9 206.31 | 7 878.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 195.93 | 717.74 | 1 299.80 | 2 433.81 | 2 593.77 |
Profit of the financial year | 521.81 | 582.06 | 1 134.01 | 159.96 | -1 068.55 |
Shareholders equity total | 1 217.74 | 1 799.80 | 2 933.81 | 3 093.77 | 2 025.21 |
Provisions | 655.43 | 1 302.03 | 1 804.66 | 1 563.36 | 1 211.23 |
Capital loans | 1 000.00 | 1 121.96 | |||
Non-current other liabilities | 827.27 | 842.88 | |||
Non-current deferred tax liabilities | 842.88 | 842.88 | 945.44 | ||
Non-current liabilities total | 827.27 | 842.88 | 842.88 | 1 842.88 | 2 067.39 |
Current loans from credit institutions | 931.59 | 117.26 | 133.94 | ||
Current trade creditors | 2 980.52 | 1 306.16 | 617.04 | 1 161.08 | 930.40 |
Current owed to group member | 858.36 | ||||
Other non-interest bearing current liabilities | 4 065.76 | 1 442.57 | 1 701.08 | 795.88 | 1 140.96 |
Accruals and deferred income | 1 217.45 | 2 325.23 | 1 557.11 | 632.09 | 369.45 |
Current liabilities total | 8 263.73 | 5 932.32 | 4 806.81 | 2 706.31 | 2 574.75 |
Balance sheet total (liabilities) | 10 964.17 | 9 877.03 | 10 388.16 | 9 206.31 | 7 878.59 |
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