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HAMMOCK ApS — Credit Rating and Financial Key Figures
CVR number: 26752353
Amsterdamhusene 59, 3600 Frederikssund
pe@b-thomsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 355.60 | 82.13 | 21.62 | ||
| Purchases during the financial year | -37.68 | -16.37 | |||
| Gross profit | 317.91 | 65.76 | 21.62 | 7.24 | 149.26 |
| Wages and salaries | - 162.58 | -44.07 | |||
| Social security expenses | - 107.99 | -39.72 | |||
| Employee benefit expenses | - 136.90 | ||||
| Other operating expenses | -66.49 | -27.89 | -14.97 | ||
| EBIT | -19.15 | -45.92 | 6.65 | 7.24 | 12.36 |
| Other financial income | 0.02 | 0.19 | 0.03 | ||
| Other financial expenses | -1.31 | -1.23 | -0.05 | -1.05 | -3.18 |
| Pre-tax profit | -20.46 | -47.15 | 6.63 | 6.37 | 9.20 |
| Net earnings | -20.46 | -47.15 | 6.63 | 6.37 | 9.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.69 | 0.72 | 1.10 | 10.43 | 139.69 |
| Current amounts owed by group member comp. | 190.00 | ||||
| Current other receivables | 1.07 | ||||
| Short term receivables total | 82.69 | 1.79 | 1.10 | 10.43 | 329.69 |
| Cash and bank deposits | 94.47 | 75.63 | 84.29 | 84.99 | |
| Cash and cash equivalents | 94.47 | 75.63 | 84.29 | 84.99 | |
| Balance sheet total (assets) | 177.16 | 77.42 | 85.39 | 95.42 | 329.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 144.14 | 123.67 | 76.52 | 125.00 | 125.00 |
| Retained earnings | -41.85 | -35.48 | |||
| Profit of the financial year | -20.46 | -47.15 | 6.63 | 6.37 | 9.20 |
| Shareholders equity total | 123.67 | 76.52 | 83.15 | 89.52 | 98.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.82 | ||||
| Current trade creditors | 3.38 | 0.90 | 1.54 | 76.62 | |
| Current owed to participating | 1.86 | ||||
| Other non-interest bearing current liabilities | 50.12 | 2.24 | 4.37 | 50.67 | |
| Current liabilities total | 53.49 | 0.90 | 2.24 | 5.90 | 230.97 |
| Balance sheet total (liabilities) | 177.16 | 77.42 | 85.39 | 95.42 | 329.69 |
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