Hemmingsens interiør ApS — Credit Rating and Financial Key Figures
CVR number: 43516701
Skovkrogen 16, Arnborg 7400 Herning
mail@hemmingseninterior.dk
tel: 42312967
www.hemmingseninterior.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -98.92 | 104.65 |
| Total depreciation | -7.50 | |
| EBIT | -98.92 | 97.15 |
| Other financial expenses | -0.00 | -3.10 |
| Pre-tax profit | -98.92 | 94.05 |
| Income taxes | 21.78 | -21.38 |
| Net earnings | -77.14 | 72.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 30.00 | 22.50 |
| Intangible assets total | 30.00 | 22.50 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.08 | 5.00 |
| Current deferred tax assets | 21.78 | 0.71 |
| Short term receivables total | 28.86 | 5.71 |
| Cash and bank deposits | 3.91 | 12.10 |
| Cash and cash equivalents | 3.91 | 12.10 |
| Balance sheet total (assets) | 62.76 | 40.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -77.14 | |
| Profit of the financial year | -77.14 | 72.67 |
| Shareholders equity total | -37.14 | 35.52 |
| Non-current liabilities total | ||
| Current trade creditors | 3.19 | 2.50 |
| Current owed to participating | 95.68 | 1.24 |
| Short-term deferred tax liabilities | 0.31 | |
| Other non-interest bearing current liabilities | 1.03 | 0.73 |
| Current liabilities total | 99.90 | 4.78 |
| Balance sheet total (liabilities) | 62.76 | 40.30 |
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