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Hammer Folmer ApS — Credit Rating and Financial Key Figures
CVR number: 43166956
Lathyrusvej 10, 9240 Nibe
info@hammerfolmer.dk
tel: 30113277
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.00 | -23.00 | 113.00 | 219.21 |
| Reduction in value of non-current assets | -10.00 | 76.00 | 439.00 | 131.15 |
| EBIT | -82.00 | 53.00 | 552.00 | 350.37 |
| Other financial expenses | -32.00 | -88.00 | - 191.00 | - 140.66 |
| Pre-tax profit | - 114.00 | -35.00 | 361.00 | 209.70 |
| Income taxes | 25.00 | -25.00 | -47.00 | -46.15 |
| Net earnings | -89.00 | -60.00 | 314.00 | 163.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 700.00 | 2 000.00 | 3 971.00 | 4 127.15 |
| Tangible assets total | 1 700.00 | 2 000.00 | 3 971.00 | 4 127.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 60.00 | 42.00 | ||
| Current deferred tax assets | 25.00 | |||
| Short term receivables total | 25.00 | 60.00 | 42.00 | |
| Cash and bank deposits | 28.00 | 1.22 | ||
| Cash and cash equivalents | 28.00 | 1.22 | ||
| Balance sheet total (assets) | 1 753.00 | 2 060.00 | 4 013.00 | 4 128.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -89.00 | - 149.00 | 164.80 | |
| Profit of the financial year | -89.00 | -60.00 | 314.00 | 163.56 |
| Shareholders equity total | -49.00 | - 109.00 | 205.00 | 368.35 |
| Provisions | 47.00 | 93.18 | ||
| Non-current loans from credit institutions | 1 154.00 | 1 145.00 | 2 434.00 | 2 369.81 |
| Non-current liabilities total | 1 154.00 | 1 145.00 | 2 434.00 | 2 369.81 |
| Current loans from credit institutions | 40.00 | 204.00 | 235.00 | 67.14 |
| Advances received | 4.80 | |||
| Current trade creditors | 25.00 | 25.00 | 26.00 | 33.64 |
| Current owed to participating | 550.00 | 730.00 | 1 002.00 | 1 092.93 |
| Other non-interest bearing current liabilities | 30.00 | 65.00 | 64.00 | 98.52 |
| Accruals and deferred income | 3.00 | |||
| Current liabilities total | 648.00 | 1 024.00 | 1 327.00 | 1 297.03 |
| Balance sheet total (liabilities) | 1 753.00 | 2 060.00 | 4 013.00 | 4 128.38 |
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