Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hampiðjan hf. - Filing #2160466

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
169,571 EUR
108,172 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
76,854 EUR
46,754 EUR
Investment property [abstract]
Investment property
2,292 EUR
2,637 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
1,415 EUR
1,235 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1,574 EUR
86,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
59,244 EUR
33,921 EUR
Classes of current inventories [abstract]
Current inventories
125,824 EUR
90,160 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
52,974 EUR
12,503 EUR
14,805 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
120,157 EUR
83,738 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
47,860 EUR
27,085 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
41,223 EUR
26,151 EUR
Issued capital [abstract]
Issued capital
6,403 EUR
5,498 EUR
Retained earnings [abstract]
Retained earnings
69,519 EUR
73,880 EUR
Net assets (liabilities) [abstract]
Assets
489,998 EUR
295,468 EUR
Liabilities
219,724 EUR
145,961 EUR
Net current assets (liabilities) [abstract]
Current assets
238,042 EUR
136,584 EUR
Current liabilities
92,282 EUR
56,553 EUR
Assets less current liabilities [abstract]

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