Hamborg Catering ApS — Credit Rating and Financial Key Figures
CVR number: 43642286
Kong Haralds Park 3 E, Smørumnedre 2765 Smørum
tel: 31611145
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 359.38 | 352.75 |
| Wages and salaries | - 340.07 | - 159.63 |
| Social security expenses | -17.05 | -16.52 |
| Total depreciation | -16.80 | |
| EBIT | 2.25 | 159.81 |
| Other financial expenses | -4.89 | -4.80 |
| Pre-tax profit | -2.64 | 155.00 |
| Income taxes | -0.48 | -39.69 |
| Net earnings | -3.12 | 115.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.20 | |
| Tangible assets total | 67.20 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 299.22 | 192.76 |
| Current other receivables | 69.95 | 83.26 |
| Short term receivables total | 369.17 | 276.01 |
| Cash and bank deposits | 2.48 | 1.80 |
| Cash and cash equivalents | 2.48 | 1.80 |
| Balance sheet total (assets) | 371.65 | 345.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.12 | |
| Profit of the financial year | -3.12 | 115.31 |
| Shareholders equity total | 36.88 | 152.19 |
| Provisions | 0.92 | |
| Non-current liabilities total | ||
| Current trade creditors | 158.25 | |
| Short-term deferred tax liabilities | 0.48 | 38.76 |
| Other non-interest bearing current liabilities | 176.03 | 153.13 |
| Current liabilities total | 334.77 | 191.89 |
| Balance sheet total (liabilities) | 371.65 | 345.01 |
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