Hammer Andersen ApS — Credit Rating and Financial Key Figures
 CVR number: 41350075 
  Virumvej 90 B, 2830 Virum 
 ha@hammerandersen.com 
 https://industrial.hammerandersen.com/ 
 Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 | 
| Net sales | |||||
| Gross profit | -26.72 | 993.84 | 1 055.57 | 1 123.14 | 1 378.20 | 
| Employee benefit expenses | - 113.18 | - 639.89 | - 545.77 | -1 161.84 | - 716.55 | 
| EBIT | - 139.91 | 353.95 | 509.80 | -38.69 | 661.65 | 
| Other financial expenses | -4.40 | -9.29 | -7.29 | -17.08 | |
| Pre-tax profit | - 139.91 | 349.55 | 500.52 | -45.98 | 644.58 | 
| Income taxes | -49.00 | - 114.74 | 0.05 | - 140.64 | |
| Net earnings | - 139.91 | 300.55 | 385.78 | -45.93 | 503.94 | 
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 95.60 | 95.60 | 95.60 | 95.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 33.62 | 257.91 | 396.87 | |
| Current amounts owed by group member comp. | 11.75 | ||||
| Current other receivables | 28.23 | 8.16 | 3.54 | 13.86 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 46.98 | 53.53 | 271.45 | 410.73 | |
| Cash and bank deposits | 40.91 | 399.01 | 784.69 | 474.81 | 1 181.48 | 
| Cash and cash equivalents | 40.91 | 399.01 | 784.69 | 474.81 | 1 181.48 | 
| Balance sheet total (assets) | 40.91 | 541.59 | 933.83 | 841.86 | 1 687.81 | 
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | - 139.91 | -39.35 | 346.43 | 0.50 | |
| Profit of the financial year | - 139.91 | 300.55 | 385.78 | -45.93 | 503.94 | 
| Shareholders equity total | -59.91 | 240.65 | 626.43 | 380.50 | 884.43 | 
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 12.30 | 13.29 | 58.92 | 57.45 | 
| Current owed to participating | 56.30 | 149.14 | 76.48 | 70.81 | 66.42 | 
| Current owed to group member | 178.90 | 173.67 | |||
| Short-term deferred tax liabilities | 49.00 | 115.00 | 115.00 | ||
| Other non-interest bearing current liabilities | 36.02 | 90.50 | 102.63 | 152.73 | 390.84 | 
| Current liabilities total | 100.82 | 300.94 | 307.40 | 461.37 | 803.38 | 
| Balance sheet total (liabilities) | 40.91 | 541.59 | 933.83 | 841.86 | 1 687.81 | 
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