Hammertoften I ApS — Credit Rating and Financial Key Figures
CVR number: 27504930
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | - 753.64 | 8.08 | 14.67 | 32.97 | 44.94 |
External services | -12.63 | -18.79 | -5.07 | -7.67 | -4.98 |
Gross profit | - 766.26 | -10.71 | 9.60 | 25.31 | 39.96 |
EBIT | - 766.26 | -10.71 | 9.60 | 25.31 | 39.96 |
Other financial income | 0.07 | ||||
Other financial expenses | -9.88 | -4.32 | -4.54 | -6.92 | -7.59 |
Pre-tax profit | - 776.14 | -15.03 | 5.06 | 18.39 | 32.44 |
Income taxes | - 176.01 | 5.00 | 2.17 | 3.33 | 2.77 |
Net earnings | - 952.15 | -10.03 | 7.23 | 21.72 | 35.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 620.31 | 1 628.39 | 1 643.05 | 1 676.03 | 1 720.97 |
Investments total | 1 620.31 | 1 628.39 | 1 643.05 | 1 676.03 | 1 720.97 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 5.35 | 9.60 | 6.53 | 3.33 | 2.77 |
Short term receivables total | 5.35 | 9.60 | 6.53 | 3.33 | 2.77 |
Balance sheet total (assets) | 1 625.66 | 1 637.99 | 1 649.58 | 1 679.36 | 1 723.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
Retained earnings | -1 646.14 | -2 598.29 | -2 608.32 | -2 601.09 | -2 579.37 |
Profit of the financial year | - 952.15 | -10.03 | 7.23 | 21.72 | 35.21 |
Shareholders equity total | 1 401.71 | 1 391.68 | 1 398.91 | 1 420.63 | 1 455.84 |
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 6.10 | 4.75 | 4.75 | 4.88 |
Current owed to group member | 208.36 | 240.21 | 245.92 | 249.69 | 258.74 |
Other non-interest bearing current liabilities | 4.35 | 0.00 | 4.28 | 4.28 | |
Current liabilities total | 223.95 | 246.31 | 250.67 | 258.73 | 267.90 |
Balance sheet total (liabilities) | 1 625.66 | 1 637.99 | 1 649.58 | 1 679.36 | 1 723.74 |
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