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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