HAMMERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28989032
Lærkevej 4, 8700 Horsens
thh1969@gmail.com
tel: 29438368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.30 | -14.11 | -18.12 | -20.52 | -18.15 |
| Total depreciation | -17.38 | ||||
| EBIT | 6.08 | -14.11 | -18.12 | -20.52 | -18.15 |
| Other financial income | 2.00 | 3.14 | 6.00 | 35.99 | 0.10 |
| Other financial expenses | -5.40 | -7.38 | -0.36 | 51.74 | |
| Net income from associates (fin.) | 489.11 | 784.33 | 633.33 | 1 048.69 | 1 392.32 |
| Pre-tax profit | 491.79 | 773.37 | 613.82 | 1 063.80 | 1 426.01 |
| Income taxes | 0.50 | 3.43 | 2.67 | -2.77 | -21.20 |
| Net earnings | 492.28 | 776.80 | 616.49 | 1 061.03 | 1 404.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 977.41 | 1 361.74 | 1 595.06 | 2 243.75 | 3 236.07 |
| Investments total | 977.41 | 1 361.74 | 1 595.06 | 2 243.75 | 3 236.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.09 | 482.68 | 811.63 | 1 040.17 | 1 357.68 |
| Current deferred tax assets | 55.84 | 224.55 | 133.61 | 297.36 | 315.48 |
| Short term receivables total | 289.92 | 707.23 | 945.24 | 1 337.53 | 1 673.16 |
| Cash and bank deposits | 19.09 | 47.02 | 1.73 | 43.42 | 25.71 |
| Cash and cash equivalents | 19.09 | 47.02 | 1.73 | 43.42 | 25.71 |
| Balance sheet total (assets) | 1 286.42 | 2 115.99 | 2 542.04 | 3 624.71 | 4 934.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 500.00 |
| Other reserves | 847.41 | 1 231.74 | 1 465.06 | 2 113.75 | 3 106.07 |
| Retained earnings | - 307.11 | - 313.56 | 112.11 | -42.09 | - 473.38 |
| Profit of the financial year | 492.28 | 776.80 | 616.49 | 1 061.03 | 1 404.81 |
| Shareholders equity total | 1 270.58 | 1 934.37 | 2 436.46 | 3 379.69 | 4 662.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 13.34 | 179.12 | 98.94 | 238.02 | 264.94 |
| Other non-interest bearing current liabilities | 0.00 | 4.13 | 4.50 | 5.00 | |
| Current liabilities total | 15.84 | 181.62 | 105.57 | 245.02 | 272.44 |
| Balance sheet total (liabilities) | 1 286.42 | 2 115.99 | 2 542.04 | 3 624.71 | 4 934.95 |
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