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HAMMELSVANG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20313749
Søvejen 37, Vestbirk 8752 Østbirk
tel: 75780138
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 233.58-96.31-59.32- 179.92- 187.40
EBIT- 233.58-96.31-59.32- 179.92- 187.40
Other financial income1 748.7367.511 397.422 192.121 201.20
Other financial expenses-19.12-2 146.66-0.33-17.32-1.49
Net income from associates (fin.)450.542 356.312 870.521 977.363 029.37
Pre-tax profit1 946.57180.854 208.303 972.234 041.68
Income taxes- 330.60478.60- 313.63- 516.67- 253.90
Net earnings1 615.97659.453 894.673 455.563 787.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 724.6810 216.3910 986.929 564.272 469.01
Participating interests5 648.57
Investments total8 724.6810 216.3910 986.929 564.278 117.57
Non-current loans receivable10 386.998 249.99
Long term receivables total10 386.998 249.99
Inventories total
Current amounts owed by group member comp.247.871 353.83457.12
Current deferred tax assets577.5065.24384.95
Short term receivables total577.50313.111 353.83842.08
Other current investments9 469.9314 546.4916 430.91
Cash and bank deposits1 156.74628.612 447.20351.151 179.16
Cash and cash equivalents1 156.74628.6111 917.1314 897.6417 610.06
Balance sheet total (assets)20 268.4219 672.5023 217.1625 815.7426 569.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital209.74209.74209.74209.74209.74
Shares repurchased200.00350.002 500.002 000.001 000.00
Other reserves1 213.96590.79
Retained earnings15 929.8418 409.7715 978.4218 463.8820 919.44
Profit of the financial year1 615.97659.453 894.673 455.563 787.78
Shareholders equity total19 169.5119 628.9623 173.6224 129.1825 916.97
Non-current other liabilities844.47
Non-current deferred tax liabilities1 318.62
Non-current liabilities total844.471 318.62
Current trade creditors10.0010.0017.7017.7017.70
Current owed to participating609.20
Current owed to group member53.20
Short-term deferred tax liabilities210.91271.20
Other non-interest bearing current liabilities25.8425.8425.8425.8425.84
Accruals and deferred income7.707.70
Current liabilities total254.4543.5443.54367.94652.75
Balance sheet total (liabilities)20 268.4219 672.5023 217.1625 815.7426 569.71
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