OHM HAMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33583362
Ærtestensvej 15, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.12 | -7.25 | -5.00 | -15.02 | -16.80 |
| EBIT | -5.12 | -7.25 | -5.00 | -15.02 | -16.80 |
| Other financial income | 699.25 | 540.32 | 1 656.74 | 843.63 | 1 178.54 |
| Other financial expenses | -11.30 | -7.65 | -1 874.20 | -0.24 | |
| Net income from associates (fin.) | 262.00 | 180.00 | 929.81 | ||
| Pre-tax profit | 944.83 | 705.42 | - 222.46 | 1 758.19 | 1 161.74 |
| Income taxes | - 150.61 | - 116.01 | -31.15 | ||
| Net earnings | 794.22 | 589.41 | - 222.46 | 1 758.19 | 1 130.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | ||
| Investments total | 80.00 | 80.00 | 80.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.02 | 127.36 | 374.02 | ||
| Current other receivables | 75.00 | 38.65 | |||
| Current deferred tax assets | 590.31 | 6.98 | 79.17 | 46.73 | |
| Short term receivables total | 412.02 | 717.67 | 381.00 | 117.82 | 46.73 |
| Other current investments | 5 659.80 | 6 291.41 | 3 674.44 | 6 380.75 | 7 719.55 |
| Cash and bank deposits | 913.47 | 516.15 | 3 221.63 | 2 610.83 | 2 476.21 |
| Cash and cash equivalents | 6 573.27 | 6 807.56 | 6 896.07 | 8 991.58 | 10 195.76 |
| Balance sheet total (assets) | 7 065.28 | 7 605.23 | 7 357.06 | 9 109.40 | 10 242.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 136.60 | 6 930.81 | 7 486.72 | 7 264.27 | 9 022.45 |
| Profit of the financial year | 794.22 | 589.41 | - 222.46 | 1 758.19 | 1 130.59 |
| Shareholders equity total | 7 010.81 | 7 600.23 | 7 344.27 | 9 102.45 | 10 233.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.95 | 1.95 | |||
| Short-term deferred tax liabilities | 49.47 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 12.80 | 5.00 | 7.50 |
| Current liabilities total | 54.47 | 5.00 | 12.80 | 6.95 | 9.45 |
| Balance sheet total (liabilities) | 7 065.28 | 7 605.23 | 7 357.06 | 9 109.40 | 10 242.49 |
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