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HAMMERICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29429308
Frederiksborgvej 55 H, 4000 Roskilde
casper@rosen-haven.dk
tel: 23741212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.54 | 161.84 | 49.30 | 321.90 | 10.23 |
| Employee benefit expenses | -35.67 | - 166.57 | -22.37 | ||
| EBIT | -30.13 | -4.73 | 26.93 | 321.90 | 10.23 |
| Other financial income | 219.25 | 223.91 | 0.09 | 0.01 | |
| Other financial expenses | -0.52 | -1.85 | -1.30 | -1.12 | -1.49 |
| Net income from associates (fin.) | 339.31 | - 383.37 | 422.06 | 392.85 | 1 377.29 |
| Pre-tax profit | 527.92 | - 166.04 | 447.70 | 713.72 | 1 386.03 |
| Income taxes | -41.49 | -48.70 | -7.30 | -70.60 | -3.85 |
| Net earnings | 486.43 | - 214.74 | 440.39 | 643.12 | 1 382.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 172.91 | 21 789.55 | 22 211.61 | 22 604.46 | 23 981.75 |
| Investments total | 7 172.91 | 21 789.55 | 22 211.61 | 22 604.46 | 23 981.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.71 | ||||
| Current amounts owed by group member comp. | 14 836.49 | 20.40 | 269.13 | 78.89 | |
| Prepayments and accrued income | 23.84 | ||||
| Current other receivables | 42.11 | 0.34 | |||
| Current deferred tax assets | 50.86 | 2.15 | |||
| Short term receivables total | 14 907.06 | 22.56 | 42.11 | 269.47 | 102.73 |
| Cash and bank deposits | 50.89 | 31.84 | 30.39 | 13.22 | |
| Cash and cash equivalents | 50.89 | 31.84 | 30.39 | 13.22 | |
| Balance sheet total (assets) | 22 130.86 | 21 812.10 | 22 285.55 | 22 904.32 | 24 097.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 7 122.91 | 6 739.55 | 7 161.61 | 7 554.46 | 8 931.75 |
| Retained earnings | 14 273.67 | 15 084.56 | 14 386.76 | 14 366.80 | 13 553.23 |
| Profit of the financial year | 486.43 | - 214.74 | 440.39 | 643.12 | 1 382.18 |
| Shareholders equity total | 22 065.21 | 21 793.27 | 22 174.76 | 22 756.88 | 24 071.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | ||||
| Current owed to group member | 74.71 | ||||
| Short-term deferred tax liabilities | 5.15 | 70.59 | 3.85 | ||
| Other non-interest bearing current liabilities | 54.88 | 18.84 | 11.95 | 76.85 | 22.28 |
| Accruals and deferred income | 10.77 | 17.99 | |||
| Current liabilities total | 65.66 | 18.84 | 110.79 | 147.44 | 26.13 |
| Balance sheet total (liabilities) | 22 130.86 | 21 812.10 | 22 285.55 | 22 904.32 | 24 097.70 |
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