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HAM-AD ApS — Credit Rating and Financial Key Figures
CVR number: 39019175
Svinget 14, 3060 Espergærde
ham@ham-ad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.07 | 818.46 | 727.00 | 651.84 | 611.00 |
| Employee benefit expenses | - 702.14 | - 623.22 | - 727.01 | - 620.10 | - 601.62 |
| EBIT | 281.48 | 195.24 | -0.01 | 31.73 | 9.38 |
| Other financial income | 5.85 | 3.08 | 4.03 | 3.52 | |
| Other financial expenses | -1.68 | -4.17 | -0.07 | ||
| Pre-tax profit | 285.65 | 194.15 | 4.02 | 35.26 | 9.31 |
| Income taxes | -62.99 | -43.73 | -1.61 | -7.99 | -2.06 |
| Net earnings | 222.66 | 150.42 | 2.41 | 27.27 | 7.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | 0.00 | |||
| Tangible assets total | 0.00 | 0.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.46 | 306.08 | 179.74 | 122.97 | 110.84 |
| Current amounts owed by group member comp. | 189.26 | 78.29 | 47.72 | 98.30 | |
| Prepayments and accrued income | 18.15 | ||||
| Current other receivables | 0.28 | 0.51 | 0.51 | ||
| Short term receivables total | 411.00 | 384.87 | 246.12 | 221.27 | 110.84 |
| Cash and bank deposits | 256.71 | 98.30 | 237.05 | 236.66 | 157.69 |
| Cash and cash equivalents | 256.71 | 98.30 | 237.05 | 236.66 | 157.69 |
| Balance sheet total (assets) | 667.72 | 483.17 | 483.17 | 457.93 | 268.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | -60.93 | 161.72 | 312.15 | 214.56 | 143.74 |
| Profit of the financial year | 222.66 | 150.42 | 2.41 | 27.27 | 7.25 |
| Shareholders equity total | 411.72 | 362.15 | 364.56 | 391.83 | 200.99 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 52.86 | 45.61 | 1.61 | 7.99 | |
| Non-current liabilities total | 52.86 | 45.61 | 1.61 | 7.99 | |
| Current trade creditors | 12.00 | 12.00 | 13.00 | 14.00 | 14.00 |
| Current owed to participating | 2.20 | 2.03 | 2.03 | 2.03 | 2.03 |
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 188.93 | 61.39 | 101.98 | 42.09 | 50.63 |
| Current liabilities total | 203.14 | 75.42 | 117.01 | 58.12 | 67.54 |
| Balance sheet total (liabilities) | 667.72 | 483.17 | 483.17 | 457.93 | 268.53 |
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