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Hammershus 43-49 ApS — Credit Rating and Financial Key Figures
CVR number: 41021381
Søren Frichs Vej 38 A, 8230 Åbyhøj
hans@vestergaard.biz
tel: 20453050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | 568.04 | 1 268.76 | 1 941.81 | 2 041.83 |
| Reduction in value of non-current assets | 2 665.24 | -14 857.79 | -2 270.73 | - 944.53 | |
| EBIT | -14.00 | 3 233.28 | -13 589.03 | - 328.92 | 1 097.29 |
| Other financial income | 4.09 | 2.76 | 3.38 | ||
| Other financial expenses | -14.52 | - 781.26 | -2 363.22 | -2 705.10 | -1 843.21 |
| Pre-tax profit | -28.51 | 2 456.11 | -15 952.25 | -3 031.26 | - 742.53 |
| Income taxes | - 530.28 | 1 083.67 | 313.30 | 17.40 | |
| Net earnings | -28.51 | 1 925.82 | -14 868.58 | -2 717.96 | - 725.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 000.00 | 64 260.00 | 63 550.00 | 63 550.00 | |
| Tangible assets total | 72 000.00 | 64 260.00 | 63 550.00 | 63 550.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.04 | 29.77 | 1.16 | ||
| Current other receivables | 58.55 | 104.40 | |||
| Current deferred tax assets | 97.95 | 455.44 | 323.35 | 27.43 | |
| Short term receivables total | 430.00 | 455.44 | 411.67 | 132.98 | |
| Cash and bank deposits | 1.45 | 879.45 | 131.09 | 280.62 | 342.61 |
| Cash and cash equivalents | 1.45 | 879.45 | 131.09 | 280.62 | 342.61 |
| Balance sheet total (assets) | 1.45 | 73 309.45 | 64 846.53 | 64 242.30 | 64 025.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 280.67 | - 309.18 | 1 616.64 | -13 251.94 | 24 030.10 |
| Profit of the financial year | -28.51 | 1 925.82 | -14 868.58 | -2 717.96 | - 725.13 |
| Shareholders equity total | - 269.18 | 1 656.64 | -13 211.94 | -15 929.90 | 23 344.97 |
| Provisions | 628.24 | ||||
| Non-current loans from credit institutions | 23 083.32 | 23 054.67 | 32 385.28 | 32 336.02 | |
| Non-current other liabilities | 1 013.03 | 999.03 | 1 075.92 | 1 125.33 | |
| Non-current liabilities total | 24 096.35 | 24 053.71 | 33 461.20 | 33 461.35 | |
| Current loans from credit institutions | 40.98 | 33.77 | 40.27 | 46.08 | |
| Current trade creditors | 15.00 | 15.00 | 37.83 | 19.19 | 14.74 |
| Current owed to group member | 250.64 | 45 946.18 | 53 193.85 | 45 900.67 | 6 359.06 |
| Other non-interest bearing current liabilities | 5.00 | 920.53 | 723.75 | 743.73 | 781.55 |
| Accruals and deferred income | 5.52 | 15.57 | 7.13 | 17.85 | |
| Current liabilities total | 270.64 | 46 928.22 | 54 004.76 | 46 711.00 | 7 219.28 |
| Balance sheet total (liabilities) | 1.45 | 73 309.45 | 64 846.53 | 64 242.30 | 64 025.59 |
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