HAMANN HOLDING, BRØNS ApS — Credit Rating and Financial Key Figures
CVR number: 34710449
Hovedvejen 20, Brøns 6780 Skærbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.70 | 319.17 | -28.90 | -52.00 | -1.70 |
| Total depreciation | -20.00 | ||||
| EBIT | -89.70 | 319.17 | -28.90 | -52.00 | -1.70 |
| Other financial income | 1 194.66 | 1 480.07 | 473.51 | 1 088.02 | 1 436.21 |
| Other financial expenses | - 221.04 | - 186.84 | -1 461.38 | - 592.11 | - 237.16 |
| Pre-tax profit | 883.92 | 1 612.40 | -1 016.76 | 443.91 | 1 197.35 |
| Income taxes | - 205.68 | - 299.29 | 224.46 | - 224.46 | - 138.82 |
| Net earnings | 678.25 | 1 313.11 | - 792.31 | 219.45 | 1 058.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 632.61 | ||||
| Tangible assets total | 632.61 | ||||
| Investments total | |||||
| Non-current other receivables | 12 000.00 | 12 000.00 | 10 873.81 | 10 512.55 | 7 095.61 |
| Long term receivables total | 12 000.00 | 12 000.00 | 10 873.81 | 10 512.55 | 7 095.61 |
| Inventories total | |||||
| Current other receivables | 13 878.51 | 4 138.66 | 588.07 | 442.93 | 468.00 |
| Current deferred tax assets | 1.57 | 247.32 | 32.90 | ||
| Short term receivables total | 13 880.08 | 4 138.66 | 835.40 | 475.82 | 468.00 |
| Other current investments | 2 591.27 | 3 678.53 | 2 545.92 | 3 023.09 | 4 179.80 |
| Cash and bank deposits | 0.64 | 0.38 | 23.13 | 700.16 | |
| Cash and cash equivalents | 2 591.27 | 3 679.17 | 2 546.30 | 3 046.22 | 4 879.97 |
| Balance sheet total (assets) | 29 103.95 | 19 817.83 | 14 255.51 | 14 034.59 | 12 443.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 57.00 | 58.00 | 61.00 | |
| Retained earnings | - 134.40 | 430.85 | 1 686.96 | 836.66 | 995.11 |
| Profit of the financial year | 678.25 | 1 313.11 | - 792.31 | 219.45 | 1 058.53 |
| Shareholders equity total | 623.85 | 1 936.96 | 1 031.66 | 1 194.11 | 2 194.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 177.19 | 298.66 | 115.42 | ||
| Other non-interest bearing current liabilities | 28 282.90 | 17 562.21 | 13 203.85 | 12 820.48 | 10 113.52 |
| Current liabilities total | 28 480.10 | 17 880.86 | 13 223.85 | 12 840.48 | 10 248.93 |
| Balance sheet total (liabilities) | 29 103.95 | 19 817.83 | 14 255.51 | 14 034.59 | 12 443.57 |
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