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HAMANN HOLDING, BRØNS ApS — Credit Rating and Financial Key Figures
CVR number: 34710449
Hovedvejen 20, Brøns 6780 Skærbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.17 | -28.90 | -52.00 | -1.70 | -26.83 |
| EBIT | 319.17 | -28.90 | -52.00 | -1.70 | -26.83 |
| Other financial income | 1 480.07 | 473.51 | 1 088.02 | 1 436.21 | 691.61 |
| Other financial expenses | - 186.84 | -1 461.38 | - 592.11 | - 237.16 | -1 361.31 |
| Pre-tax profit | 1 612.40 | -1 016.76 | 443.91 | 1 197.35 | - 696.53 |
| Income taxes | - 299.29 | 224.46 | - 224.46 | - 138.82 | |
| Net earnings | 1 313.11 | - 792.31 | 219.45 | 1 058.53 | - 696.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12 000.00 | 10 873.81 | 10 512.55 | 7 095.61 | 7 238.82 |
| Long term receivables total | 12 000.00 | 10 873.81 | 10 512.55 | 7 095.61 | 7 238.82 |
| Inventories total | |||||
| Current other receivables | 4 138.66 | 588.07 | 442.93 | 468.00 | 494.49 |
| Current deferred tax assets | 247.32 | 32.90 | 38.74 | ||
| Short term receivables total | 4 138.66 | 835.40 | 475.82 | 468.00 | 533.23 |
| Other current investments | 3 678.53 | 2 545.92 | 3 023.09 | 4 179.80 | 2 561.96 |
| Cash and bank deposits | 0.64 | 0.38 | 23.13 | 700.16 | 874.06 |
| Cash and cash equivalents | 3 679.17 | 2 546.30 | 3 046.22 | 4 879.97 | 3 436.02 |
| Balance sheet total (assets) | 19 817.83 | 14 255.51 | 14 034.59 | 12 443.57 | 11 208.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 57.00 | 58.00 | 61.00 | 79.40 |
| Retained earnings | 430.85 | 1 686.96 | 836.66 | 995.11 | 1 974.24 |
| Profit of the financial year | 1 313.11 | - 792.31 | 219.45 | 1 058.53 | - 696.53 |
| Shareholders equity total | 1 936.96 | 1 031.66 | 1 194.11 | 2 194.64 | 1 437.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 298.66 | 115.42 | |||
| Other non-interest bearing current liabilities | 17 562.21 | 13 203.85 | 12 820.48 | 10 113.52 | 9 750.96 |
| Current liabilities total | 17 880.86 | 13 223.85 | 12 840.48 | 10 248.93 | 9 770.96 |
| Balance sheet total (liabilities) | 19 817.83 | 14 255.51 | 14 034.59 | 12 443.57 | 11 208.07 |
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