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HAMELIN A/S
A/S
Active
CVR 19876616
Hirsemarken 5, 3520
Farum
Wholesale of other household goods
·
NACE 4649
Est. 1962 · 64 years old
6 employees
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Wholesale of other household goods
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HAMELIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
10M
2020
16M
2021
10M
2022
14M
2023
13M
2024
EBITDA
DKK millions
9M
5M
2M
-2M
-5M
-4M
2020
7M
+275%
2021
1M
-86%
2022
5M
+400%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.099
15.606
10.140
13.810
13.015
Staff expenses
-14.306
-8.790
-8.845
-8.825
-7.655
EBITDA
-4.207
6.816
1.295
4.985
5.361
Depreciation & amort.
-59
-43
-12
-0
-17
EBIT
-4.266
6.774
1.283
4.985
5.343
Net financials
520
500
633
2.171
2.519
Profit before tax
-3.746
7.274
1.917
7.156
7.863
Tax
-0
-0
-0
-0
910
Net profit
-3.746
7.274
1.917
7.156
6.953
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.201
45.784
48.380
54.224
56.364
Equity
34.349
41.623
43.540
50.696
53.649
Long-term debt
1.348
0
0
0
0
Short-term debt
17.617
3.765
4.840
3.528
2.716
Total debt
18.965
3.765
4.840
3.528
2.716
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.2%
This company
2020
2024
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin (of gross profit)
53.4%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAMELIN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
