HAMMERIT ApS — Credit Rating and Financial Key Figures
CVR number: 36200812
Lindebugten 64, 2500 Valby
jhj@hammerit.dk
tel: 30309615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 913.65 | 2 185.65 | 2 122.67 | 2 200.77 | 1 873.10 |
| Employee benefit expenses | -1 031.15 | -1 031.49 | -1 007.60 | - 972.01 | -1 068.84 |
| Total depreciation | -65.59 | -65.59 | -65.59 | -10.93 | |
| EBIT | 816.91 | 1 088.56 | 1 049.48 | 1 217.83 | 804.26 |
| Other financial income | 5.74 | 6.28 | |||
| Other financial expenses | -0.59 | -0.01 | -3.42 | -0.39 | -0.34 |
| Pre-tax profit | 816.31 | 1 088.55 | 1 046.06 | 1 223.18 | 810.20 |
| Income taxes | - 183.72 | - 243.93 | - 236.71 | - 276.90 | - 186.12 |
| Net earnings | 632.59 | 844.62 | 809.36 | 946.28 | 624.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.11 | 76.52 | 10.93 | ||
| Tangible assets total | 142.11 | 76.52 | 10.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.75 | 594.03 | 447.47 | 463.50 | 457.41 |
| Current amounts owed by group member comp. | 848.28 | 476.13 | 177.07 | 393.68 | |
| Prepayments and accrued income | 5.37 | ||||
| Current other receivables | 299.82 | 532.15 | 200.00 | 18.09 | |
| Current deferred tax assets | 16.93 | 5.84 | 14.61 | 12.76 | |
| Short term receivables total | 1 524.78 | 1 608.16 | 844.52 | 476.26 | 869.17 |
| Cash and bank deposits | 126.81 | 1.02 | 895.14 | 1 418.52 | 386.63 |
| Cash and cash equivalents | 126.81 | 1.02 | 895.14 | 1 418.52 | 386.63 |
| Balance sheet total (assets) | 1 793.70 | 1 685.70 | 1 750.59 | 1 894.77 | 1 255.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 800.00 | 800.00 | 1 000.00 | 600.00 |
| Retained earnings | - 593.96 | - 761.37 | - 716.75 | - 907.39 | - 561.11 |
| Profit of the financial year | 632.59 | 844.62 | 809.36 | 946.28 | 624.08 |
| Shareholders equity total | 688.63 | 933.25 | 942.61 | 1 088.89 | 712.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.16 | ||||
| Short-term deferred tax liabilities | 206.03 | 232.85 | 229.55 | 45.04 | 173.36 |
| Other non-interest bearing current liabilities | 899.04 | 519.60 | 578.44 | 707.69 | 369.48 |
| Current liabilities total | 1 105.07 | 752.44 | 807.99 | 805.88 | 542.84 |
| Balance sheet total (liabilities) | 1 793.70 | 1 685.70 | 1 750.59 | 1 894.77 | 1 255.81 |
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