K. Hammerich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41821981
Udsigten 12, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -16.69 | -10.35 | -9.53 |
EBIT | -16.69 | -10.35 | -9.53 |
Other financial income | 0.07 | ||
Other financial expenses | -2.06 | -4.47 | -9.09 |
Net income from associates (fin.) | 351.65 | 112.88 | 630.79 |
Pre-tax profit | 332.90 | 98.06 | 612.26 |
Income taxes | 2.45 | 2.28 | 2.08 |
Net earnings | 335.35 | 100.34 | 614.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 570.78 | 683.66 | 1 314.46 |
Investments total | 570.78 | 683.66 | 1 314.46 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 145.88 | 118.58 | 207.77 |
Short term receivables total | 145.88 | 118.58 | 207.77 |
Balance sheet total (assets) | 716.66 | 802.24 | 1 522.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 530.78 | 643.66 | 1 274.46 |
Retained earnings | - 357.30 | - 134.84 | - 665.29 |
Profit of the financial year | 335.35 | 100.34 | 614.34 |
Shareholders equity total | 548.82 | 649.17 | 1 263.51 |
Non-current deferred tax liabilities | 93.97 | 8.90 | 165.13 |
Non-current liabilities total | 93.97 | 8.90 | 165.13 |
Current trade creditors | 9.63 | 10.10 | 10.00 |
Current owed to group member | 14.31 | 24.64 | 65.85 |
Short-term deferred tax liabilities | 49.93 | 98.10 | |
Other non-interest bearing current liabilities | 11.34 | 17.73 | |
Current liabilities total | 73.87 | 144.18 | 93.59 |
Balance sheet total (liabilities) | 716.66 | 802.24 | 1 522.23 |
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