HAMMER BYG TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 24994317
Nålemagervej 4, 9000 Aalborg
tel: 98293034

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-3.05-4.58
Gross profit30.31-3.05-4.58
Total depreciation-27.15-27.15-88.25
EBIT3.15-30.20-92.83
Other financial income93.0697.71102.70
Other financial expenses-50.98-53.60-55.38
Pre-tax profit45.2313.91-45.50
Net earnings45.2313.91-45.50

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings115.4088.25
Tangible assets total115.4088.25
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 954.181 667.84657.32
Current other receivables384.05403.70
Short term receivables total1 954.182 051.891 061.02
Cash and bank deposits11.000.38
Cash and cash equivalents11.000.38
Balance sheet total (assets)2 080.582 140.511 061.02

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings819.12864.34878.25
Profit of the financial year45.2313.91-45.50
Shareholders equity total989.341 003.25957.75
Non-current liabilities total
Current loans from credit institutions4.17
Current trade creditors11.7511.75
Current owed to participating79.08
Current owed to group member992.83
Other non-interest bearing current liabilities7.581 125.5187.34
Accruals and deferred income11.75
Current liabilities total1 091.241 137.26103.27
Balance sheet total (liabilities)2 080.582 140.511 061.02
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