KARSTEN HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29686955
Frydsvej 16 A, 8732 Hovedgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.99 | -10.95 | -11.25 | -11.50 | -12.63 |
| EBIT | -12.99 | -10.95 | -11.25 | -11.50 | -12.63 |
| Other financial income | 6.70 | 5.87 | |||
| Other financial expenses | -6.70 | -7.59 | -7.71 | -37.99 | -99.54 |
| Net income from associates (fin.) | 804.55 | -31.43 | 453.23 | -1 902.32 | 2 320.90 |
| Pre-tax profit | 784.86 | -49.96 | 434.28 | -1 945.12 | 2 214.61 |
| Net earnings | 784.86 | -49.96 | 434.28 | -1 945.12 | 2 214.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 199.03 | 3 519.93 | |||
| Participating interests | 1 304.55 | 1 273.13 | 1 726.36 | ||
| Investments total | 1 304.55 | 1 273.13 | 1 726.36 | 1 199.03 | 3 519.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.70 | 34.23 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 131.70 | 34.23 | ||
| Cash and bank deposits | 2.08 | 1.24 | 1.18 | 20.28 | |
| Cash and cash equivalents | 2.08 | 1.24 | 1.18 | 20.28 | |
| Balance sheet total (assets) | 1 308.63 | 1 274.37 | 1 726.36 | 1 331.91 | 3 574.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 804.55 | 773.13 | 1 226.36 | 1 519.93 | |
| Retained earnings | - 762.32 | 53.97 | - 449.23 | 1 211.40 | -2 253.64 |
| Profit of the financial year | 784.86 | -49.96 | 434.28 | -1 945.12 | 2 214.61 |
| Shareholders equity total | 952.09 | 902.13 | 1 336.40 | - 608.71 | 1 605.89 |
| Non-current deferred tax liabilities | 1 500.00 | 1 500.00 | |||
| Non-current liabilities total | 1 500.00 | 1 500.00 | |||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to participating | 15.27 | 387.61 | 409.17 | 345.29 | |
| Other non-interest bearing current liabilities | 341.27 | 372.24 | 2.09 | 31.45 | 123.25 |
| Current liabilities total | 356.54 | 372.24 | 389.95 | 440.63 | 468.54 |
| Balance sheet total (liabilities) | 1 308.63 | 1 274.37 | 1 726.36 | 1 331.91 | 3 574.43 |
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