ED Hammer Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37877999
Høgdalvej 21, 8632 Lemming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.22 | 123.80 | 150.87 | 136.20 | 163.31 |
| Reduction in value of non-current assets | 930.38 | -10.00 | 63.00 | 89.00 | |
| EBIT | 1 111.60 | 113.80 | 213.87 | 225.20 | 163.31 |
| Other financial income | 8.20 | ||||
| Other financial expenses | -70.59 | -45.96 | -44.71 | -89.51 | - 105.19 |
| Pre-tax profit | 1 049.20 | 67.84 | 169.16 | 135.69 | 58.11 |
| Income taxes | - 237.40 | -15.09 | -37.30 | -29.85 | -12.85 |
| Net earnings | 811.81 | 52.74 | 131.86 | 105.83 | 45.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 232.00 | 3 222.00 | 3 285.00 | 3 374.00 | 3 374.00 |
| Tangible assets total | 3 232.00 | 3 222.00 | 3 285.00 | 3 374.00 | 3 374.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.10 | ||||
| Short term receivables total | 7.10 | ||||
| Cash and bank deposits | 41.87 | 9.08 | 27.64 | 9.40 | 2.40 |
| Cash and cash equivalents | 41.87 | 9.08 | 27.64 | 9.40 | 2.40 |
| Balance sheet total (assets) | 3 273.87 | 3 238.18 | 3 312.64 | 3 383.40 | 3 376.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 136.70 | 675.10 | 727.85 | 859.70 | 965.54 |
| Profit of the financial year | 811.81 | 52.74 | 131.86 | 105.83 | 45.26 |
| Shareholders equity total | 725.10 | 777.85 | 909.70 | 1 015.54 | 1 060.80 |
| Provisions | 186.35 | 184.15 | 198.01 | 217.59 | 217.59 |
| Non-current loans from credit institutions | 1 920.98 | 1 826.87 | 1 730.75 | 1 702.79 | 1 644.89 |
| Non-current other liabilities | 68.30 | 68.30 | 52.70 | 53.70 | 53.70 |
| Non-current liabilities total | 1 989.28 | 1 895.17 | 1 783.45 | 1 756.49 | 1 698.59 |
| Current loans from credit institutions | 94.00 | 97.82 | 96.13 | 102.88 | 97.78 |
| Advances received | 13.60 | 13.60 | 7.30 | 13.90 | 7.30 |
| Current trade creditors | 25.93 | 32.56 | 49.09 | 33.50 | 15.00 |
| Current owed to participating | 185.29 | 109.44 | 113.82 | 89.77 | 119.64 |
| Current owed to group member | 20.50 | 94.90 | 116.07 | 125.83 | 126.23 |
| Short-term deferred tax liabilities | 14.43 | 17.29 | 21.44 | 10.27 | 12.85 |
| Other non-interest bearing current liabilities | 19.40 | 15.40 | 17.63 | 17.64 | 20.61 |
| Current liabilities total | 373.14 | 381.01 | 421.48 | 393.79 | 399.42 |
| Balance sheet total (liabilities) | 3 273.87 | 3 238.18 | 3 312.64 | 3 383.40 | 3 376.40 |
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