Hemmingsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40131795
Vejrbjørnen 3, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.11 | -2.54 | -6.03 | -6.70 | -8.18 |
| EBIT | -3.11 | -2.54 | -6.03 | -6.70 | -8.18 |
| Other financial expenses | -0.00 | -0.00 | -16.15 | ||
| Reduction non-current investment assets | - 377.00 | ||||
| Net income from associates (fin.) | - 367.67 | 367.67 | |||
| Pre-tax profit | - 370.78 | 365.13 | -6.03 | - 383.70 | -24.32 |
| Net earnings | - 370.78 | 365.13 | -6.03 | - 383.70 | -24.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.33 | 377.00 | 377.00 | 40.00 | 40.00 |
| Investments total | 9.33 | 377.00 | 377.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.02 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 9.33 | 377.02 | 377.01 | 40.01 | 40.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.48 | - 383.26 | -18.13 | -24.15 | - 407.85 |
| Profit of the financial year | - 370.78 | 365.13 | -6.03 | - 383.70 | -24.32 |
| Shareholders equity total | - 333.26 | 31.87 | 25.85 | - 357.85 | - 382.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.01 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 334.10 | ||||
| Current owed to group member | 3.28 | 6.03 | 12.06 | 392.86 | 417.18 |
| Other non-interest bearing current liabilities | 334.10 | 334.10 | |||
| Current liabilities total | 342.58 | 345.14 | 351.16 | 397.86 | 422.18 |
| Balance sheet total (liabilities) | 9.33 | 377.02 | 377.01 | 40.01 | 40.01 |
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