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HKP Hammerum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37185345
Egevænget 6, Hammerum 7400 Herning
henrikkorsholm@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.89 | -6.92 | -7.72 | -8.29 | -6.94 |
| EBIT | -8.89 | -6.92 | -7.72 | -8.29 | -6.94 |
| Other financial income | 0.03 | 0.04 | 0.00 | ||
| Other financial expenses | -4.00 | -4.33 | -2.56 | -3.62 | -1.28 |
| Net income from associates (fin.) | 301.13 | 153.58 | 159.29 | 219.13 | 181.72 |
| Pre-tax profit | 288.23 | 142.32 | 149.03 | 207.26 | 173.50 |
| Income taxes | 2.06 | 2.39 | 2.12 | 2.49 | 1.53 |
| Net earnings | 290.30 | 144.71 | 151.15 | 209.75 | 175.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 346.03 | 499.61 | 419.10 | 503.23 | 526.14 |
| Investments total | 346.03 | 499.61 | 419.10 | 503.23 | 526.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.40 | 122.00 | 135.00 | 158.80 | |
| Current other receivables | 5.98 | ||||
| Current deferred tax assets | 106.06 | 53.31 | 51.82 | 69.01 | 73.53 |
| Short term receivables total | 220.46 | 59.30 | 173.82 | 204.01 | 232.33 |
| Cash and bank deposits | 16.21 | 2.49 | 6.40 | 3.78 | 3.09 |
| Cash and cash equivalents | 16.21 | 2.49 | 6.40 | 3.78 | 3.09 |
| Balance sheet total (assets) | 582.71 | 561.40 | 599.32 | 711.02 | 761.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 276.03 | 429.61 | 349.10 | 433.23 | 456.14 |
| Retained earnings | - 251.85 | - 115.13 | - 129.71 | - 197.69 | - 169.66 |
| Profit of the financial year | 290.30 | 144.71 | 151.15 | 209.75 | 175.03 |
| Shareholders equity total | 468.88 | 499.19 | 532.54 | 620.28 | 660.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 41.02 | 43.28 | 55.08 | 73.21 | 96.25 |
| Short-term deferred tax liabilities | 13.92 | 6.70 | 12.53 | ||
| Other non-interest bearing current liabilities | 67.81 | 0.00 | |||
| Current liabilities total | 113.83 | 62.21 | 66.78 | 90.73 | 101.25 |
| Balance sheet total (liabilities) | 582.71 | 561.40 | 599.32 | 711.02 | 761.56 |
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