Hammer Folmer ApS — Credit Rating and Financial Key Figures
CVR number: 43166956
Hadsundvej 26 B, 9000 Aalborg
info@hammerfolmer.dk
tel: 30113277
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -72.00 | -23.00 | 112.90 |
| Reduction in value of non-current assets | -10.00 | 76.00 | 438.60 |
| EBIT | -82.00 | 53.00 | 551.50 |
| Other financial expenses | -32.00 | -88.00 | - 190.25 |
| Pre-tax profit | - 114.00 | -35.00 | 361.25 |
| Income taxes | 25.00 | -25.00 | -47.04 |
| Net earnings | -89.00 | -60.00 | 314.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 700.00 | 2 000.00 | 3 971.00 |
| Tangible assets total | 1 700.00 | 2 000.00 | 3 971.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 60.00 | 42.32 | |
| Current deferred tax assets | 25.00 | ||
| Short term receivables total | 25.00 | 60.00 | 42.32 |
| Cash and bank deposits | 28.00 | ||
| Cash and cash equivalents | 28.00 | ||
| Balance sheet total (assets) | 1 753.00 | 2 060.00 | 4 013.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -89.00 | - 149.41 | |
| Profit of the financial year | -89.00 | -60.00 | 314.21 |
| Shareholders equity total | -49.00 | - 109.00 | 204.80 |
| Provisions | 47.04 | ||
| Non-current loans from credit institutions | 1 154.00 | 1 145.00 | 2 435.09 |
| Non-current liabilities total | 1 154.00 | 1 145.00 | 2 435.09 |
| Current loans from credit institutions | 40.00 | 204.00 | 235.04 |
| Current trade creditors | 25.00 | 25.00 | 25.71 |
| Current owed to participating | 550.00 | 730.00 | 1 001.22 |
| Other non-interest bearing current liabilities | 30.00 | 65.00 | 64.43 |
| Accruals and deferred income | 3.00 | ||
| Current liabilities total | 648.00 | 1 024.00 | 1 326.40 |
| Balance sheet total (liabilities) | 1 753.00 | 2 060.00 | 4 013.32 |
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