HAMMERSTAD A/S — Credit Rating and Financial Key Figures
CVR number: 24204324
Marielundvej 28, 2730 Herlev
tel: 70271414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 031.00 | 1 052.88 | 1 172.55 | 1 011.25 | 577.92 |
| Employee benefit expenses | - 914.00 | - 895.45 | - 952.40 | - 965.70 | - 936.73 |
| Total depreciation | -74.00 | -76.97 | -82.75 | -24.24 | -8.67 |
| EBIT | 43.00 | 80.45 | 137.40 | 21.30 | - 367.48 |
| Other financial income | 7.00 | 7.57 | |||
| Other financial expenses | -9.00 | -10.60 | -10.49 | -10.05 | -7.29 |
| Pre-tax profit | 41.00 | 77.42 | 126.91 | 11.25 | - 374.77 |
| Income taxes | -9.00 | -17.04 | -28.00 | -2.48 | 81.99 |
| Net earnings | 32.00 | 60.38 | 98.92 | 8.77 | - 292.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.00 | 93.97 | 32.91 | 8.67 | |
| Tangible assets total | 172.00 | 93.97 | 32.91 | 8.67 | |
| Investments total | 25.00 | 25.27 | 27.13 | 28.21 | 29.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.00 | 290.06 | 420.96 | 357.70 | 255.56 |
| Current amounts owed by group member comp. | 157.00 | 148.15 | |||
| Prepayments and accrued income | 5.00 | 5.04 | 5.15 | 5.32 | 44.18 |
| Current other receivables | 1.16 | ||||
| Current deferred tax assets | 7.00 | 13.54 | 22.33 | 20.60 | 102.59 |
| Short term receivables total | 414.00 | 456.79 | 448.43 | 383.62 | 403.49 |
| Cash and bank deposits | 811.00 | 843.67 | 932.90 | 722.15 | 268.76 |
| Cash and cash equivalents | 811.00 | 843.67 | 932.90 | 722.15 | 268.76 |
| Balance sheet total (assets) | 1 422.00 | 1 419.70 | 1 441.37 | 1 142.65 | 701.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 100.00 | |||
| Retained earnings | 164.00 | -54.12 | -93.73 | 5.18 | 13.96 |
| Profit of the financial year | 32.00 | 60.38 | 98.92 | 8.77 | - 292.78 |
| Shareholders equity total | 696.00 | 756.27 | 605.18 | 513.96 | 221.18 |
| Non-current loans from credit institutions | 140.00 | 98.22 | 54.87 | 9.72 | |
| Non-current liabilities total | 140.00 | 98.22 | 54.87 | 9.72 | |
| Current loans from credit institutions | 46.00 | 44.40 | 44.40 | 45.00 | 7.54 |
| Current trade creditors | 187.00 | 239.74 | 272.90 | 168.37 | 212.18 |
| Current owed to participating | 10.00 | 8.25 | 15.51 | 1.88 | 2.94 |
| Current owed to group member | 5.80 | 120.51 | 138.80 | 65.34 | |
| Short-term deferred tax liabilities | 22.00 | 30.34 | 59.80 | 37.53 | |
| Other non-interest bearing current liabilities | 321.00 | 236.69 | 268.21 | 227.40 | 192.13 |
| Current liabilities total | 586.00 | 565.22 | 781.32 | 618.98 | 480.13 |
| Balance sheet total (liabilities) | 1 422.00 | 1 419.70 | 1 441.37 | 1 142.65 | 701.30 |
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