Lysbjergvej 11, Hammelev ApS — Credit Rating and Financial Key Figures
CVR number: 37300683
Lysbjergvej 11, Hammelev 6500 Vojens
bogholderi@slagterlampe.dk
tel: 74523299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 447.00 | 2 328.45 | 2 666.15 | 2 528.32 | 2 359.33 |
| Costs of management | - 234.99 | - 225.36 | - 641.91 | -70.47 | -67.32 |
| EBIT | 2 212.01 | 2 103.10 | 2 024.24 | 2 457.85 | 2 292.01 |
| Other financial income | 13.24 | 20.67 | 25.36 | 23.32 | 29.45 |
| Other financial expenses | -2 018.33 | -1 575.82 | -1 651.56 | -1 584.69 | -1 459.14 |
| Pre-tax profit | 206.91 | 547.95 | 398.05 | 896.47 | 862.31 |
| Income taxes | -45.52 | - 120.45 | -87.64 | - 188.38 | - 189.60 |
| Net earnings | 161.39 | 427.50 | 310.40 | 708.09 | 672.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 59 599.21 | 57 274.81 | 55 717.63 | 53 339.74 | 51 645.27 |
| Advance payments and construction in progress | 760.34 | ||||
| Tangible assets total | 59 599.21 | 58 035.14 | 55 717.63 | 53 339.74 | 51 645.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 505.52 | 645.07 | 584.55 | 724.32 | 578.73 |
| Prepayments and accrued income | 35.27 | 36.41 | 40.63 | 41.62 | 46.87 |
| Current other receivables | 673.66 | ||||
| Current deferred tax assets | 118.88 | 116.46 | |||
| Short term receivables total | 659.66 | 1 355.14 | 741.63 | 765.95 | 625.60 |
| Balance sheet total (assets) | 60 258.88 | 59 390.29 | 56 459.26 | 54 105.68 | 52 270.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 804.50 | 1 965.89 | 2 393.39 | 2 703.80 | 3 411.88 |
| Profit of the financial year | 161.39 | 427.50 | 310.40 | 708.09 | 672.71 |
| Shareholders equity total | 2 015.89 | 2 443.39 | 2 753.80 | 3 461.88 | 4 134.60 |
| Provisions | 1 186.14 | 1 220.70 | 1 424.80 | 1 438.62 | 1 611.61 |
| Non-current loans from credit institutions | 23 801.30 | 22 502.95 | 21 193.96 | 19 874.46 | 18 544.55 |
| Non-current owed to group member | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Non-current liabilities total | 39 801.30 | 38 502.95 | 37 193.96 | 35 874.46 | 34 544.55 |
| Current loans from credit institutions | 1 372.94 | 1 379.80 | 1 386.71 | 1 393.66 | 1 400.64 |
| Current trade creditors | 920.23 | 974.06 | 73.83 | 73.83 | 73.83 |
| Current owed to group member | 13 934.80 | 14 783.50 | 13 576.97 | 11 263.01 | 10 178.32 |
| Short-term deferred tax liabilities | 85.89 | 174.57 | 16.61 | ||
| Other non-interest bearing current liabilities | 1 027.57 | 49.20 | 425.66 | 310.71 | |
| Current liabilities total | 17 255.54 | 17 223.25 | 15 086.71 | 13 330.73 | 11 980.11 |
| Balance sheet total (liabilities) | 60 258.88 | 59 390.29 | 56 459.26 | 54 105.68 | 52 270.86 |
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