Hamann & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 37051624
Stationsvej 4, 3210 Vejby
brolaeg@hotmail.com
tel: 61688837
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 294.94 | ||||
| External services | - 148.25 | ||||
| Gross profit | 142.34 | 104.48 | 146.70 | 269.74 | 307.39 |
| Reduction in value of non-current assets | 727.49 | 100.00 | 341.88 | ||
| EBIT | 869.83 | 104.48 | 246.70 | 269.74 | 649.27 |
| Other financial expenses | -46.34 | -45.66 | -47.80 | - 120.50 | - 140.10 |
| Pre-tax profit | 823.48 | 58.83 | 198.90 | 149.24 | 509.17 |
| Income taxes | - 170.41 | -13.54 | -44.66 | -33.13 | - 112.55 |
| Net earnings | 653.07 | 45.29 | 154.24 | 116.11 | 396.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 300.00 | 2 300.00 | 2 542.50 | 4 178.12 | 5 211.17 |
| Tangible assets total | 2 300.00 | 2 300.00 | 2 542.50 | 4 178.12 | 5 211.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.36 | 0.01 | 32.41 | ||
| Short term receivables total | 10.36 | 0.01 | 32.41 | ||
| Cash and bank deposits | 325.71 | 353.51 | 389.77 | 452.59 | 67.78 |
| Cash and cash equivalents | 325.71 | 353.51 | 389.77 | 452.59 | 67.78 |
| Balance sheet total (assets) | 2 625.72 | 2 663.87 | 2 932.27 | 4 630.72 | 5 311.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 50.00 | |||
| Retained earnings | -50.98 | 602.09 | 647.38 | 701.62 | 767.73 |
| Profit of the financial year | 653.07 | 45.29 | 154.24 | 116.11 | 396.62 |
| Shareholders equity total | 652.10 | 697.38 | 851.62 | 967.73 | 1 264.35 |
| Provisions | 160.05 | 160.05 | 182.05 | 182.05 | 257.26 |
| Non-current loans from credit institutions | 1 098.32 | 1 068.23 | 1 038.25 | 1 005.27 | 972.26 |
| Non-current liabilities total | 1 098.32 | 1 068.23 | 1 038.25 | 1 005.27 | 972.26 |
| Current loans from credit institutions | 28.50 | 29.50 | 29.50 | 31.60 | 32.79 |
| Current trade creditors | 0.15 | 7.18 | 22.06 | 36.40 | 31.01 |
| Current owed to participating | 595.20 | 595.20 | 706.82 | 2 210.21 | 2 577.00 |
| Short-term deferred tax liabilities | 10.36 | 13.54 | 22.69 | 32.50 | 33.75 |
| Other non-interest bearing current liabilities | 81.03 | 92.80 | 67.52 | 130.32 | 116.62 |
| Accruals and deferred income | 11.75 | 34.64 | 26.34 | ||
| Current liabilities total | 715.25 | 738.22 | 860.35 | 2 475.67 | 2 817.49 |
| Balance sheet total (liabilities) | 2 625.72 | 2 663.87 | 2 932.27 | 4 630.72 | 5 311.37 |
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