Emil Hammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37877670
Høgdalvej 21, 8632 Lemming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -3.12 | -6.05 | -9.33 | -9.33 |
| EBIT | -4.81 | -3.12 | -6.05 | -9.33 | -9.33 |
| Other financial income | 22.00 | 8.22 | 3.85 | 4.32 | |
| Other financial expenses | -0.56 | -3.03 | -4.22 | -6.09 | -6.73 |
| Reduction non-current investment assets | -22.00 | ||||
| Net income from associates (fin.) | 362.55 | 374.79 | 131.86 | 105.83 | |
| Pre-tax profit | -27.37 | 378.40 | 372.75 | 120.28 | 94.09 |
| Income taxes | 0.46 | 2.34 | 2.29 | ||
| Net earnings | -27.37 | 378.40 | 373.22 | 122.63 | 96.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 777.85 | 909.70 | 1 015.54 | ||
| Participating interests | 362.55 | ||||
| Investments total | 362.55 | 777.85 | 909.70 | 1 015.54 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.90 | 116.07 | 125.83 | ||
| Current owed by particip. interest comp. | 20.50 | ||||
| Current deferred tax assets | 17.29 | 21.44 | 10.27 | ||
| Short term receivables total | 20.50 | 112.19 | 137.51 | 136.10 | |
| Cash and bank deposits | 2.19 | 1.69 | 4.17 | 4.14 | 0.14 |
| Cash and cash equivalents | 2.19 | 1.69 | 4.17 | 4.14 | 0.14 |
| Balance sheet total (assets) | 2.19 | 384.75 | 894.20 | 1 051.35 | 1 151.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 337.55 | 712.35 | 844.20 | 950.04 | |
| Retained earnings | -46.95 | - 411.86 | - 408.26 | - 166.90 | - 150.10 |
| Profit of the financial year | -27.37 | 378.40 | 373.22 | 122.63 | 96.38 |
| Shareholders equity total | -24.31 | 354.09 | 727.30 | 849.93 | 946.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.85 | 11.97 | 12.17 | 21.50 | 10.83 |
| Current owed to participating | 9.29 | 9.29 | 128.50 | 133.64 | 138.99 |
| Short-term deferred tax liabilities | 16.83 | 19.10 | 5.99 | ||
| Other non-interest bearing current liabilities | 6.37 | 9.40 | 9.40 | 27.18 | 49.66 |
| Current liabilities total | 26.51 | 30.66 | 166.90 | 201.42 | 205.46 |
| Balance sheet total (liabilities) | 2.19 | 384.75 | 894.20 | 1 051.35 | 1 151.77 |
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