HEMPEL FONDEN
CVR number: 21518018
Amaliegade 8, 1256 København K
tel: 33156044
Income statement (kEUR)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 853.00 | 1 688.00 | 1 680.00 | 1 981.00 | 3 033.00 |
| Other operating income | 6.00 | ||||
| External services | - 781.00 | - 618.00 | |||
| Gross profit | 1 078.00 | 1 688.00 | 1 680.00 | 1 981.00 | 2 415.00 |
| Employee benefit expenses | - 842.00 | -1 008.00 | |||
| Total depreciation | - 972.00 | -1 590.00 | |||
| EBIT | - 736.00 | - 969.00 | -5 718.00 | - 785.00 | - 183.00 |
| Other financial income | 9 362.00 | 27 464.00 | |||
| Other financial expenses | -4 028.00 | ||||
| Net income from associates (fin.) | 41 706.00 | 54 662.00 | |||
| Pre-tax profit | 50 332.00 | 41 669.00 | 69 217.00 | 49 273.00 | 77 915.00 |
| Income taxes | -7.00 | ||||
| Net earnings | 50 325.00 | 41 669.00 | 69 217.00 | 49 273.00 | 77 915.00 |
Assets (kEUR)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 112.00 | 41 474.00 | |||
| Machinery and equipment | 2 295.00 | 1 027.00 | |||
| Tangible assets total | 24 407.00 | 42 501.00 | |||
| Holdings in group member companies | 527 379.00 | 672 806.00 | |||
| Other receivables | 794 377.00 | 854 792.00 | 854 526.00 | ||
| Investments total | 527 379.00 | 794 377.00 | 854 792.00 | 854 526.00 | 672 806.00 |
| Non-current loans receivable | 178 434.00 | 210 587.00 | |||
| Long term receivables total | 178 434.00 | 210 587.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 437.00 | 8 384.00 | |||
| Current other receivables | 1 419.00 | 723.00 | |||
| Short term receivables total | 6 856.00 | 9 107.00 | |||
| Cash and bank deposits | 13 901.00 | 9 533.00 | |||
| Cash and cash equivalents | 13 901.00 | 9 533.00 | |||
| Balance sheet total (assets) | 750 977.00 | 794 377.00 | 854 792.00 | 854 526.00 | 944 534.00 |
Equity and liabilities (kEUR)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 4 691.00 | 727 293.00 | 777 994.00 | 778 436.00 | 4 691.00 |
| Other reserves | 553 162.00 | 698 619.00 | |||
| Retained earnings | 107 310.00 | -41 669.00 | -69 217.00 | -49 273.00 | 85 620.00 |
| Profit of the financial year | 50 325.00 | 41 669.00 | 69 217.00 | 49 273.00 | 77 915.00 |
| Shareholders equity total | 715 488.00 | 727 293.00 | 777 994.00 | 778 436.00 | 866 845.00 |
| Provisions | 259.00 | 239.00 | |||
| Non-current loans from credit institutions | 16 958.00 | ||||
| Non-current liabilities total | 16 958.00 | ||||
| Current loans from credit institutions | 755.00 | ||||
| Current owed to group member | 1 224.00 | ||||
| Other non-interest bearing current liabilities | 34 006.00 | 59 737.00 | |||
| Current liabilities total | 35 230.00 | 60 492.00 | |||
| Balance sheet total (liabilities) | 750 977.00 | 727 293.00 | 777 994.00 | 778 436.00 | 944 534.00 |
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