HAMMERSTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24204359
Vangebovej 24, Søllerød 2840 Holte
tel: 45807204
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -10.00 | -12.54 | ||
| Gross profit | -8.00 | -10.00 | -12.54 | -7.64 | -10.39 |
| EBIT | -8.00 | -10.00 | -12.54 | -7.64 | -10.39 |
| Other financial income | 120.00 | 309.00 | 32.42 | 147.44 | 188.31 |
| Other financial expenses | -6.00 | -7.00 | - 131.89 | -1.98 | -0.01 |
| Net income from associates (fin.) | 20.00 | -19.00 | 93.16 | 127.78 | -36.82 |
| Pre-tax profit | 126.00 | 273.00 | -18.84 | 265.60 | 141.09 |
| Income taxes | -23.00 | -64.00 | 24.62 | -30.76 | -39.14 |
| Net earnings | 103.00 | 209.00 | 5.78 | 234.84 | 101.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 702.00 | 697.00 | 524.92 | 552.70 | 515.88 |
| Investments total | 702.00 | 697.00 | 524.92 | 552.70 | 515.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 111.00 | 114.00 | 384.66 | 372.99 | 269.85 |
| Current other receivables | 4.91 | ||||
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 142.00 | 114.00 | 384.66 | 372.99 | 274.76 |
| Other current investments | 986.00 | 1 255.00 | 1 101.73 | 1 085.19 | 1 268.94 |
| Cash and bank deposits | 48.00 | 41.00 | 1.48 | 2.56 | 41.97 |
| Cash and cash equivalents | 1 034.00 | 1 296.00 | 1 103.20 | 1 087.75 | 1 310.92 |
| Balance sheet total (assets) | 1 878.00 | 2 107.00 | 2 012.79 | 2 013.43 | 2 101.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 245.00 | 225.00 | 6.27 | 5.18 | 13.96 |
| Retained earnings | 1 061.00 | 1 071.00 | 1 384.24 | 1 273.30 | 1 377.37 |
| Profit of the financial year | 103.00 | 209.00 | 5.78 | 234.84 | 101.95 |
| Shareholders equity total | 1 645.00 | 1 743.00 | 1 635.68 | 1 756.13 | 1 740.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to participating | 87.00 | 127.00 | 169.85 | 198.36 | 284.36 |
| Current owed to group member | 145.00 | 183.00 | 162.13 | ||
| Short-term deferred tax liabilities | 54.00 | 43.15 | 58.91 | 76.92 | |
| Other non-interest bearing current liabilities | 1.97 | 0.04 | |||
| Current liabilities total | 233.00 | 364.00 | 377.10 | 257.31 | 361.28 |
| Balance sheet total (liabilities) | 1 878.00 | 2 107.00 | 2 012.79 | 2 013.43 | 2 101.55 |
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