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Hammerum Autoværksted ApS — Credit Rating and Financial Key Figures

CVR number: 36915676
Hammerum Hovedgade 126, Hammerum 7400 Herning
rune_l_madsen@msn.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 629.812 543.282 440.502 707.682 966.59
Employee benefit expenses-1 707.49-2 016.61-1 808.05-1 980.47-2 389.16
Total depreciation-94.31- 100.43- 145.56- 152.93- 277.13
EBIT828.01426.24486.89574.29300.30
Other financial income4.342.002.072.577.18
Other financial expenses-9.46-19.83-30.14-20.11-57.28
Net income from associates (fin.)-34.09-30.76-30.26-43.93-0.00
Pre-tax profit788.80377.65428.56512.83250.20
Income taxes- 188.68-96.60- 101.00- 122.47- 147.47
Net earnings600.12281.06327.56390.36102.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 712.18
Buildings13.7183.1263.96280.78212.37
Machinery and equipment126.24357.99267.74191.68158.95
Tangible assets total139.95441.11331.70472.462 083.49
Participating interests74.4643.7013.440.00
Investments total74.4643.7013.440.00
Long term receivables total
Finished products/goods988.14892.86499.86507.92730.89
Inventories total988.14892.86499.86507.92730.89
Current trade debtors605.53684.25622.39733.29799.20
Current amounts owed by group member comp.595.57775.99816.99920.69232.57
Current owed by particip. interest comp.210.00230.00199.51
Current other receivables68.10130.33128.5296.3774.58
Current deferred tax assets3.88
Short term receivables total1 273.071 800.571 797.901 949.861 106.35
Cash and bank deposits272.03160.19635.72667.46120.15
Cash and cash equivalents272.03160.19635.72667.46120.15
Balance sheet total (assets)2 747.663 338.433 278.623 597.704 040.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00310.00665.00390.00100.00
Other reserves49.4618.70
Retained earnings17.27338.14-27.10-89.53139.85
Profit of the financial year600.12281.06327.56390.36102.73
Shareholders equity total1 316.85997.901 015.47740.82392.58
Provisions36.1026.9624.8516.43
Non-current loans from credit institutions230.39157.4279.94361.21
Non-current liabilities total230.39157.4279.94361.21
Current loans from credit institutions90.0090.0090.00376.02
Current trade creditors309.16344.29363.42491.90445.94
Current owed to group member370.72889.771 122.761 534.951 760.67
Short-term deferred tax liabilities253.34210.51135.75234.72198.02
Other non-interest bearing current liabilities497.59539.47366.84400.51490.00
Current liabilities total1 430.812 074.032 078.772 752.093 270.66
Balance sheet total (liabilities)2 747.663 338.433 278.623 597.704 040.88
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