Hammel Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 42825557
Strandvangsvej 54, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 171.08 | 165.41 | - 107.49 |
Employee benefit expenses | - 185.49 | - 222.29 | - 193.70 |
EBIT | -14.41 | -56.87 | - 301.19 |
Other financial income | 0.89 | 166.99 | 938.20 |
Other financial expenses | -2.08 | - 180.16 | - 108.41 |
Net income from associates (fin.) | 14 295.99 | 16 448.27 | 1 541.21 |
Pre-tax profit | 14 280.38 | 16 378.23 | 2 069.80 |
Income taxes | 3.43 | 15.41 | - 188.68 |
Net earnings | 14 283.82 | 16 393.64 | 1 881.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 30 687.99 | 22 467.91 | 2 005.81 |
Participating interests | 6 168.35 | 13 034.64 | |
Investments total | 30 687.99 | 28 636.26 | 15 040.45 |
Non-current other receivables | 8 435.64 | ||
Long term receivables total | 8 435.64 | ||
Inventories total | |||
Current trade debtors | 17.84 | ||
Current amounts owed by group member comp. | 74.64 | 15 628.85 | |
Current owed by particip. interest comp. | 1 000.00 | ||
Current other receivables | 7 213.21 | 4 789.97 | |
Current deferred tax assets | 489.64 | 770.75 | 7.80 |
Short term receivables total | 564.27 | 23 630.64 | 5 797.77 |
Cash and bank deposits | 27.09 | 83.90 | 210.65 |
Cash and cash equivalents | 27.09 | 83.90 | 210.65 |
Balance sheet total (assets) | 31 279.35 | 52 350.81 | 29 484.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 2 000.00 | 2 000.00 | 2 000.00 |
Shares repurchased | 26 000.00 | 7 000.00 | |
Other reserves | 14 295.99 | 12 244.26 | 1 006.45 |
Retained earnings | 96.01 | -9 568.45 | 11 063.01 |
Profit of the financial year | 14 283.82 | 16 393.64 | 1 881.13 |
Shareholders equity total | 30 675.82 | 47 069.46 | 22 950.58 |
Non-current loans from credit institutions | 4 065.84 | ||
Non-current deferred tax liabilities | 486.20 | 692.20 | 61.00 |
Non-current liabilities total | 486.20 | 4 758.03 | 61.00 |
Current owed to participating | 4 000.00 | ||
Current owed to group member | 70.80 | 2 402.73 | |
Short-term deferred tax liabilities | 486.20 | ||
Other non-interest bearing current liabilities | 46.53 | 37.11 | 70.21 |
Current liabilities total | 117.33 | 523.32 | 6 472.94 |
Balance sheet total (liabilities) | 31 279.35 | 52 350.81 | 29 484.52 |
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