Hammer-Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 39873192
Gyvelvej 5, 3600 Frederikssund
tel: 42806085
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -5.65 | |
| EBIT | -0.22 | -4.00 | -5.00 | -5.65 |
| Other financial expenses | -0.63 | |||
| Net income from associates (fin.) | -32.00 | 67.00 | 44.00 | -51.01 |
| Pre-tax profit | -32.00 | 63.00 | 39.00 | -57.29 |
| Income taxes | 1.00 | 1.00 | -0.38 | |
| Net earnings | -32.00 | 64.00 | 40.00 | -57.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18.00 | 85.00 | 130.00 | 78.52 |
| Investments total | 18.00 | 85.00 | 130.00 | 78.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | |||
| Current deferred tax assets | 1.00 | 1.00 | 2.00 | |
| Short term receivables total | 1.00 | 6.00 | 2.00 | |
| Balance sheet total (assets) | 18.00 | 86.00 | 136.00 | 80.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31.00 | 72.00 | 13.98 | |
| Retained earnings | -63.00 | -40.00 | 57.67 | |
| Profit of the financial year | -32.00 | 64.00 | 40.00 | -57.67 |
| Shareholders equity total | 18.00 | 82.00 | 122.00 | 63.98 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | 1.48 | ||
| Current trade creditors | 2.00 | 4.00 | 3.75 | |
| Current owed to participating | 2.00 | |||
| Current owed to group member | 0.51 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.80 | ||
| Current liabilities total | 0.27 | 4.00 | 14.00 | 16.54 |
| Balance sheet total (liabilities) | 18.27 | 86.00 | 136.00 | 80.52 |
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