Hammer Family ApS — Credit Rating and Financial Key Figures
CVR number: 43300032
Studiestræde 61, 1554 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 49 002.00 | 50 105.09 | 64 083.37 |
| Employee benefit expenses | -12 244.45 | -13 580.50 | |
| Other operating expenses | -1 665.14 | ||
| Total depreciation | -15 219.75 | -22 055.91 | |
| EBIT | 21 293.00 | 22 640.90 | 26 781.82 |
| Other financial income | 69.54 | 4 758.26 | |
| Other financial expenses | -13 499.51 | -17 437.81 | |
| Pre-tax profit | 12 249.00 | 9 210.93 | 14 102.27 |
| Income taxes | -3 079.24 | -4 661.80 | |
| Net earnings | 12 249.00 | 6 131.69 | 9 440.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 427 528.62 | 438 219.16 | |
| Machinery and equipment | 4 764.40 | 4 744.74 | |
| Tangible assets total | 432 293.02 | 442 963.90 | |
| Investments total | 469 332.00 | ||
| Long term receivables total | |||
| Finished products/goods | 209.62 | 183.15 | |
| Inventories total | 209.62 | 183.15 | |
| Current trade debtors | 2 264.97 | 2 464.99 | |
| Prepayments and accrued income | 8 895.26 | 7 051.44 | |
| Current other receivables | 3 278.10 | 1 819.50 | |
| Short term receivables total | 14 438.33 | 11 335.94 | |
| Other current investments | 0.50 | 25 820.85 | |
| Cash and bank deposits | 14 795.22 | 37 277.56 | |
| Cash and cash equivalents | 14 795.72 | 63 098.41 | |
| Balance sheet total (assets) | 469 332.00 | 461 736.69 | 517 581.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 208 900.00 | 342.84 | 366.52 |
| Shares repurchased | 6 000.00 | 6 500.00 | |
| Retained earnings | -12 249.00 | 133 239.74 | 141 210.50 |
| Profit of the financial year | 12 249.00 | 6 131.69 | 9 440.47 |
| Minority interest (BS) | 60 789.54 | 51 452.76 | |
| Shareholders equity total | 208 900.00 | 206 503.81 | 208 970.24 |
| Provisions | 21 775.58 | 26 323.04 | |
| Non-current loans from credit institutions | 200 417.00 | 247 156.54 | |
| Non-current deferred tax liabilities | 2 724.52 | 323.00 | |
| Non-current liabilities total | 203 141.52 | 247 479.54 | |
| Current loans from credit institutions | 3 946.97 | 13 175.77 | |
| Current trade creditors | 7 881.56 | 10 011.94 | |
| Current owed to participating | 2 573.06 | 3 320.86 | |
| Short-term deferred tax liabilities | 5 167.49 | 795.29 | |
| Other non-interest bearing current liabilities | 10 741.13 | 7 491.66 | |
| Accruals and deferred income | 5.58 | 13.06 | |
| Current liabilities total | 30 315.77 | 34 808.57 | |
| Balance sheet total (liabilities) | 208 900.00 | 461 736.69 | 517 581.40 |
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