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HAMMER-HØYER BILER A/S — Credit Rating and Financial Key Figures
CVR number: 26621798
Amalienborgvej 53, 9400 Nørresundby
tel: 96320561
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 937.52 | 4 633.72 | 5 560.26 | 3 714.49 | 5 632.15 |
| Employee benefit expenses | -3 465.40 | -3 556.81 | -3 760.74 | -4 318.22 | -4 063.61 |
| Total depreciation | - 148.49 | - 119.63 | - 116.92 | - 153.62 | - 157.42 |
| EBIT | 323.64 | 957.29 | 1 682.61 | - 757.34 | 1 411.12 |
| Other financial income | 370.59 | 82.95 | 99.88 | 84.70 | 94.38 |
| Other financial expenses | - 574.85 | - 576.30 | - 904.79 | -1 101.79 | - 961.18 |
| Pre-tax profit | 119.38 | 463.94 | 877.70 | -1 774.42 | 544.33 |
| Income taxes | -28.44 | - 104.85 | - 199.08 | 331.28 | -79.14 |
| Net earnings | 90.94 | 359.09 | 678.62 | -1 443.15 | 465.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 547.59 | 518.02 | 538.60 | 858.30 | 843.90 |
| Machinery and equipment | 213.16 | 161.46 | 120.82 | 83.87 | 49.55 |
| Tangible assets total | 760.75 | 679.48 | 659.42 | 942.17 | 893.45 |
| Investments total | 1 129.68 | 1 129.68 | 1 129.68 | 1 129.68 | |
| Non-current other receivables | 1 129.68 | ||||
| Long term receivables total | 1 129.68 | ||||
| Raw materials and consumables | 2 499.74 | 2 810.46 | 2 928.47 | 2 818.93 | 2 717.86 |
| Finished products/goods | 9 613.28 | 8 368.79 | 11 071.96 | 8 163.21 | 8 083.63 |
| Inventories total | 12 113.02 | 11 179.25 | 14 000.43 | 10 982.14 | 10 801.50 |
| Current trade debtors | 3 989.30 | 3 408.59 | 4 640.08 | 2 997.29 | 4 132.99 |
| Current amounts owed by group member comp. | 1 055.30 | 1 231.25 | 1 465.60 | 1 455.73 | 1 556.28 |
| Prepayments and accrued income | 128.63 | 100.49 | 86.88 | 88.96 | 12.66 |
| Current other receivables | 1 928.36 | 1 291.99 | 2 021.22 | 1 527.41 | 2 088.10 |
| Current deferred tax assets | 50.23 | 49.77 | 49.32 | 380.60 | 301.46 |
| Short term receivables total | 7 151.82 | 6 082.09 | 8 263.10 | 6 449.99 | 8 091.49 |
| Cash and bank deposits | 47.10 | 47.84 | 101.73 | 81.77 | 75.99 |
| Cash and cash equivalents | 47.10 | 47.84 | 101.73 | 81.77 | 75.99 |
| Balance sheet total (assets) | 21 202.38 | 19 118.36 | 24 154.35 | 19 585.75 | 20 992.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 081.12 | 2 172.05 | 2 531.14 | 3 209.76 | 1 766.62 |
| Profit of the financial year | 90.94 | 359.09 | 678.62 | -1 443.15 | 465.19 |
| Shareholders equity total | 2 672.05 | 3 031.14 | 3 709.76 | 2 266.61 | 2 731.80 |
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current other liabilities | 257.58 | 257.58 | 275.80 | 288.19 | 299.74 |
| Non-current deferred tax liabilities | 27.90 | 104.39 | 198.64 | ||
| Non-current liabilities total | 1 285.48 | 1 361.98 | 1 474.43 | 1 288.19 | 1 299.74 |
| Current loans from credit institutions | 12 718.10 | 11 147.44 | 13 353.90 | 11 784.27 | 13 086.51 |
| Current trade creditors | 1 222.64 | 2 434.21 | 2 677.85 | 1 106.20 | 1 307.03 |
| Current owed to participating | 128.86 | 77.90 | 81.02 | 38.46 | 0.56 |
| Short-term deferred tax liabilities | 4.92 | 27.90 | 104.39 | 198.64 | |
| Other non-interest bearing current liabilities | 3 170.31 | 1 037.78 | 2 753.00 | 2 903.39 | 2 566.47 |
| Current liabilities total | 17 244.85 | 14 725.23 | 18 970.16 | 16 030.95 | 16 960.57 |
| Balance sheet total (liabilities) | 21 202.38 | 19 118.36 | 24 154.35 | 19 585.75 | 20 992.11 |
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