HAMMER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32552498
Skovmose Alle 62, Hareskov 3500 Værløse
michael@hammerbyg.dk
tel: 21296863
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.04 | 472.82 | 379.48 | 391.12 | 692.31 |
| Employee benefit expenses | - 192.59 | - 274.75 | - 313.55 | - 545.77 | - 606.47 |
| Total depreciation | -37.57 | -37.57 | -7.57 | -7.57 | -23.45 |
| EBIT | -81.13 | 160.50 | 58.37 | - 162.22 | 62.39 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -1.10 | -5.81 | -6.51 | -5.20 | -5.67 |
| Pre-tax profit | -82.23 | 154.69 | 51.85 | - 167.42 | 56.94 |
| Income taxes | 17.91 | -34.02 | -11.67 | 36.74 | -53.27 |
| Net earnings | -64.32 | 120.67 | 40.18 | - 130.68 | 3.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.71 | 15.14 | 7.57 | 117.23 | |
| Tangible assets total | 52.71 | 15.14 | 7.57 | 117.23 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.18 | 64.54 | 28.48 | ||
| Current other receivables | 40.02 | 225.50 | |||
| Current deferred tax assets | 17.91 | 5.23 | 4.76 | 47.50 | 1.03 |
| Short term receivables total | 232.09 | 69.77 | 4.76 | 116.01 | 226.53 |
| Cash and bank deposits | 164.66 | 646.72 | 657.38 | 336.71 | 121.98 |
| Cash and cash equivalents | 164.66 | 646.72 | 657.38 | 336.71 | 121.98 |
| Balance sheet total (assets) | 449.45 | 731.62 | 669.71 | 452.72 | 465.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 250.95 | 186.63 | 307.29 | 347.47 | 216.79 |
| Profit of the financial year | -64.32 | 120.67 | 40.18 | - 130.68 | 3.67 |
| Shareholders equity total | 311.63 | 432.29 | 472.47 | 341.80 | 345.46 |
| Provisions | 4.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.81 | 26.72 | 4.84 | 17.50 | |
| Current owed to participating | 26.66 | 26.66 | 49.95 | 38.32 | 41.24 |
| Short-term deferred tax liabilities | 23.98 | 9.20 | 6.80 | ||
| Other non-interest bearing current liabilities | 78.72 | 221.97 | 133.25 | 72.60 | 54.75 |
| Current liabilities total | 133.19 | 299.33 | 197.23 | 110.92 | 120.29 |
| Balance sheet total (liabilities) | 449.45 | 731.62 | 669.71 | 452.72 | 465.75 |
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