Hemab ApS

CVR number: 40837590
Nordre Fasanvej 215, 2000 Frederiksberg

Income statement (kUSD)

20222023
Fiscal period length1212
Net sales
Gross profit
Costs of management-2 238.00-4 546.00
Other operating expenses-19 420.00-23 756.00
EBIT-21 658.00-28 302.00
Other financial income5 217.00
Other financial expenses- 256.00- 199.00
Pre-tax profit-21 914.00-23 284.00
Income taxes676.00715.00
Net earnings-21 238.00-22 569.00

Assets (kUSD)

20222023
Intangible assets total
Machinery and equipment11.00407.00
Advance payments and construction in progress172.001 977.00
Other tangible assets101.00
Tangible assets total183.002 485.00
Other receivables452.00
Investments total452.00
Long term receivables total
Inventories total
Prepayments and accrued income195.002 534.00
Current other receivables258.001 216.00
Current deferred tax assets736.00748.00
Short term receivables total1 189.004 498.00
Other current investments76 423.00
Cash and bank deposits3 358.0058 141.00
Cash and cash equivalents3 358.00134 564.00
Balance sheet total (assets)4 730.00141 999.00

Equity and liabilities (kUSD)

20222023
Share capital26.00104.00
Other reserves28 133.00186 163.00
Retained earnings-5 894.00-27 132.00
Profit of the financial year-21 238.00-22 569.00
Shareholders equity total1 027.00136 566.00
Non-current leasing loans1 565.00
Non-current deferred tax liabilities19.00
Non-current liabilities total1 584.00
Current trade creditors2 951.002 323.00
Other non-interest bearing current liabilities752.001 526.00
Current liabilities total3 703.003 849.00
Balance sheet total (liabilities)4 730.00141 999.00
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