ESBEN HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20002433
Stationsstræde 15, 8370 Hadsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.16 | -11.50 | -11.63 | -31.00 | -31.38 |
| Gross profit | -13.16 | -11.50 | -11.63 | -31.00 | -31.38 |
| EBIT | -13.16 | -11.50 | -11.63 | -31.00 | -31.38 |
| Other financial income | 495.28 | 501.19 | 747.69 | 208.00 | 309.57 |
| Other financial expenses | -18.98 | -20.84 | - 148.52 | - 806.00 | -0.01 |
| Pre-tax profit | 463.14 | 468.85 | 587.54 | - 629.00 | 278.19 |
| Income taxes | -28.26 | - 103.25 | - 129.25 | ||
| Net earnings | 434.88 | 365.60 | 458.29 | - 629.00 | 278.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.95 | ||||
| Current deferred tax assets | 4.29 | 3.59 | 48.00 | 52.66 | |
| Short term receivables total | 6.23 | 3.59 | 48.00 | 52.66 | |
| Other current investments | 4 733.44 | 4 833.48 | 5 225.17 | 4 405.00 | 4 583.74 |
| Cash and bank deposits | 93.30 | 250.92 | 308.40 | 237.00 | 213.46 |
| Cash and cash equivalents | 4 826.75 | 5 084.40 | 5 533.57 | 4 642.00 | 4 797.19 |
| Balance sheet total (assets) | 4 832.98 | 5 087.99 | 5 533.57 | 4 690.00 | 4 849.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 506.00 | 1 506.00 | 1 506.00 | 1 506.00 | 1 506.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 118.00 | 122.00 |
| Retained earnings | 2 571.50 | 2 893.38 | 3 144.59 | 3 485.00 | 2 733.66 |
| Profit of the financial year | 434.88 | 365.60 | 458.29 | - 629.00 | 278.19 |
| Shareholders equity total | 4 822.98 | 5 077.99 | 5 423.28 | 4 680.00 | 4 839.85 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 100.29 | ||||
| Current liabilities total | 10.00 | 10.00 | 110.29 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 4 832.98 | 5 087.99 | 5 533.57 | 4 690.00 | 4 849.85 |
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