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HAMANN FOOD ApS — Credit Rating and Financial Key Figures
CVR number: 31413796
Østre Paradisvej 15, Øverød 2840 Holte
asmus@bigasdiner.dk
tel: 51509592
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -10.77 | -11.43 | -12.32 | -21.40 |
| EBIT | -10.25 | -10.77 | -11.43 | -12.32 | -21.40 |
| Other financial income | 0.01 | 1.28 | 2.14 | ||
| Other financial expenses | -3.22 | -3.77 | -3.56 | -52.19 | -93.48 |
| Net income from associates (fin.) | 15.17 | 267.98 | 134.92 | 58.37 | 140.01 |
| Pre-tax profit | 1.70 | 253.44 | 119.95 | -4.85 | 27.27 |
| Income taxes | 8.05 | 3.03 | 13.68 | 24.62 | |
| Net earnings | 1.70 | 261.49 | 122.98 | 8.83 | 51.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.51 | 444.49 | 379.41 | 307.78 | 387.79 |
| Investments total | 176.51 | 444.49 | 379.41 | 307.78 | 387.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.06 | 31.19 | |||
| Short term receivables total | 0.06 | 31.19 | |||
| Other current investments | 298.66 | ||||
| Cash and bank deposits | 17.80 | 6.94 | 72.27 | 42.14 | 1.60 |
| Cash and cash equivalents | 17.80 | 6.94 | 72.27 | 340.80 | 1.60 |
| Balance sheet total (assets) | 194.31 | 451.43 | 451.69 | 648.64 | 420.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.00 | 122.00 | 80.00 | ||
| Other reserves | 67.98 | 72.90 | 71.27 | 121.28 | |
| Retained earnings | -4.14 | - 187.42 | -52.85 | -8.25 | -49.42 |
| Profit of the financial year | 1.70 | 261.49 | 122.98 | 8.83 | 51.89 |
| Shareholders equity total | 122.56 | 384.05 | 390.03 | 276.86 | 248.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 15.00 |
| Current owed to group member | 60.50 | 7.03 | 22.91 | 366.79 | 68.84 |
| Short-term deferred tax liabilities | 49.10 | 33.75 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 87.99 | ||
| Current liabilities total | 71.75 | 67.38 | 61.66 | 371.79 | 171.83 |
| Balance sheet total (liabilities) | 194.31 | 451.43 | 451.69 | 648.64 | 420.58 |
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