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 length121212
Net sales
Gross profit-16.69-10.35-9.53
EBIT-16.69-10.35-9.53
Other financial income0.07
Other financial expenses-2.06-4.47-9.09
Net income from associates (fin.)351.65112.88630.79
Pre-tax profit332.9098.06612.26
Income taxes2.452.282.08
Net earnings335.35100.34614.34

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies570.78683.661 314.46
Investments total570.78683.661 314.46
Long term receivables total
Inventories total
Current deferred tax assets145.88118.58207.77
Short term receivables total145.88118.58207.77
Balance sheet total (assets)716.66802.241 522.23

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves530.78643.661 274.46
Retained earnings- 357.30- 134.84- 665.29
Profit of the financial year335.35100.34614.34
Shareholders equity total548.82649.171 263.51
Non-current deferred tax liabilities93.978.90165.13
Non-current liabilities total93.978.90165.13
Current trade creditors9.6310.1010.00
Current owed to group member14.3124.6465.85
Short-term deferred tax liabilities49.9398.10
Other non-interest bearing current liabilities11.3417.73
Current liabilities total73.87144.1893.59
Balance sheet total (liabilities)716.66802.241 522.23
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