HAMMER-HØYER BILER A/S — Credit Rating and Financial Key Figures

CVR number: 26621798
Amalienborgvej 53, 9400 Nørresundby
tel: 96320561
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 867.584 275.493 937.524 633.725 560.26
Employee benefit expenses-3 674.57-3 583.32-3 465.40-3 556.81-3 760.74
Total depreciation- 106.58- 141.06- 148.49- 119.63- 116.92
EBIT1 086.43551.11323.64957.291 682.61
Other financial income35.1040.96370.5982.9599.88
Other financial expenses- 576.71- 580.71- 574.85- 576.30- 904.79
Income from other inv. held as non-curr. assets12.72
Pre-tax profit557.5511.36119.38463.94877.70
Income taxes- 145.86-4.43-28.44- 104.85- 199.08
Net earnings411.696.9390.94359.09678.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings19.71537.88547.59518.02538.60
Machinery and equipment309.93265.56213.16161.46120.82
Tangible assets total329.63803.44760.75679.48659.42
Other receivables1 129.681 129.68
Investments total1 129.681 129.68
Non-current loans receivable277.97
Non-current other receivables1 123.131 129.681 129.68
Long term receivables total1 401.101 129.681 129.68
Raw materials and consumables2 494.462 494.242 499.742 810.462 928.47
Finished products/goods9 613.288 368.799 532.90
Advance payments10 590.308 563.86
Inventories total13 084.7611 058.1012 113.0211 179.2512 461.38
Current trade debtors3 603.352 755.243 989.303 408.594 640.08
Current amounts owed by group member comp.783.401 114.211 055.301 231.251 465.60
Prepayments and accrued income394.57119.58128.63100.4986.88
Current other receivables469.49524.971 928.361 291.992 021.22
Current deferred tax assets50.2750.7750.2349.7749.32
Short term receivables total5 301.084 564.767 151.826 082.098 263.10
Cash and bank deposits28.2748.7447.1047.84101.73
Cash and cash equivalents28.2748.7447.1047.84101.73
Balance sheet total (assets)20 144.8417 604.7221 202.3819 118.3622 615.30

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings1 662.492 074.182 081.122 172.052 531.14
Profit of the financial year411.696.9390.94359.09678.62
Shareholders equity total2 574.182 581.122 672.053 031.143 709.76
Capital loans1 000.001 000.001 000.00
Non-current other liabilities25.80240.82257.58257.58275.80
Non-current deferred tax liabilities44.744.9227.90104.39198.64
Non-current liabilities total70.54245.751 285.481 361.981 474.43
Current loans from credit institutions12 274.3210 085.8512 718.1011 147.4413 353.90
Current trade creditors1 266.121 041.561 222.642 434.212 677.85
Current owed to participating180.0596.50128.8677.9081.02
Short-term deferred tax liabilities44.744.9227.90104.39
Other non-interest bearing current liabilities3 779.633 509.213 170.311 037.781 213.95
Current liabilities total17 500.1214 777.8617 244.8514 725.2317 431.10
Balance sheet total (liabilities)20 144.8417 604.7221 202.3819 118.3622 615.30
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