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Hammer og Sejl ApS — Credit Rating and Financial Key Figures

CVR number: 41568704
Gudrunsvej 78, 8220 Brabrand
viktor@frekvensmedia.dk
tel: 42727070
www.frekvensmedia.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 514.142 354.722 300.33147.50121.00
Employee benefit expenses-1 272.92-2 213.82-2 205.51- 174.30- 140.50
Total depreciation-34.13-62.62-55.01-55.01-55.01
EBIT207.0978.2839.81-81.80-74.51
Other financial expenses-7.66-5.04-14.72-4.35-5.43
Pre-tax profit199.4373.2525.09-86.15-79.94
Income taxes-48.54-22.71-13.3317.698.91
Net earnings150.9050.5411.76-68.46-71.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings79.2885.2856.8528.43
Machinery and equipment137.21169.8853.1726.58
Tangible assets total216.50255.16110.0255.01
Investments total31.0131.0120.94
Long term receivables total
Raw materials and consumables22.5014.00
Inventories total22.5014.00
Current trade debtors166.15576.5627.83
Current other receivables32.3417.8620.56
Current deferred tax assets25.5341.13
Short term receivables total166.15576.5660.1743.3961.69
Cash and bank deposits21.47103.13151.87
Cash and cash equivalents21.47103.13151.87
Balance sheet total (assets)435.12965.86342.99120.9075.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased113.00
Retained earnings- 113.0037.8988.43100.2031.74
Profit of the financial year150.9050.5411.76-68.46-71.03
Shareholders equity total190.90128.44140.1971.740.71
Provisions5.216.681.09
Non-current deferred tax liabilities8.92
Non-current liabilities total8.92
Current loans from credit institutions34.0543.72
Current trade creditors12.152.80
Current owed to participating0.912.510.520.861.10
Short-term deferred tax liabilities43.3364.5621.238.92
Other non-interest bearing current liabilities182.63763.67168.235.3330.16
Current liabilities total239.02830.74192.7849.1674.98
Balance sheet total (liabilities)435.12965.86342.99120.9075.69
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