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HAMMERTHOR POOLCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28992874
Søbjergvej 55, 7430 Ikast
tel: 97154236
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.85 | 466.15 | 358.14 | 606.55 | 507.74 |
| Employee benefit expenses | - 530.37 | - 447.29 | - 447.94 | - 497.23 | - 515.81 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -34.21 | -40.63 | -35.25 | -33.49 | -35.19 |
| EBIT | 120.27 | -21.77 | - 125.04 | 75.83 | -43.26 |
| Other financial income | 0.15 | 0.39 | 0.13 | 3.89 | 0.99 |
| Other financial expenses | -3.71 | -1.74 | -0.16 | -0.87 | -1.71 |
| Pre-tax profit | 116.70 | -23.12 | - 125.07 | 78.84 | -43.98 |
| Income taxes | -25.43 | 4.90 | 18.12 | -9.86 | 15.18 |
| Net earnings | 91.27 | -18.23 | - 106.95 | 68.99 | -28.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 58.38 | 53.12 | 47.86 | 83.13 | 103.89 |
| Buildings | 230.26 | 194.89 | 164.90 | 49.72 | 38.84 |
| Machinery and equipment | 87.29 | 72.74 | |||
| Tangible assets total | 288.65 | 248.01 | 212.76 | 220.14 | 215.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.40 | 48.48 | 73.66 | 53.63 | 56.29 |
| Inventories total | 42.40 | 48.48 | 73.66 | 53.63 | 56.29 |
| Current trade debtors | 4.89 | 6.30 | 18.32 | 5.37 | 2.30 |
| Current other receivables | 131.63 | 53.47 | 46.38 | 54.07 | |
| Current deferred tax assets | 10.00 | 13.00 | |||
| Short term receivables total | 136.52 | 59.77 | 74.69 | 5.37 | 69.37 |
| Cash and bank deposits | 217.50 | 282.14 | 166.63 | 325.98 | 230.56 |
| Cash and cash equivalents | 217.50 | 282.14 | 166.63 | 325.98 | 230.56 |
| Balance sheet total (assets) | 685.07 | 638.40 | 527.75 | 605.11 | 571.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | 374.34 | 465.61 | 447.38 | 340.43 | 409.42 |
| Profit of the financial year | 91.27 | -18.23 | - 106.95 | 68.99 | -28.80 |
| Shareholders equity total | 596.86 | 578.63 | 471.68 | 540.67 | 511.86 |
| Provisions | 17.00 | 12.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.04 | 15.23 | 15.47 | 24.66 | 9.64 |
| Current owed to participating | 11.75 | 26.27 | |||
| Other non-interest bearing current liabilities | 58.17 | 32.44 | 40.59 | 28.03 | 23.92 |
| Current liabilities total | 71.21 | 47.67 | 56.06 | 64.44 | 59.83 |
| Balance sheet total (liabilities) | 685.07 | 638.40 | 527.75 | 605.11 | 571.69 |
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