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Hammershøj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38055380
Træholtvej 10, Højbjerg 8840 Rødkærsbro
lkh@k2management.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.20 | -51.15 | 237.97 | 158.31 | -11.25 |
| Total depreciation | -92.04 | -92.04 | - 113.52 | -93.60 | -93.60 |
| EBIT | - 156.24 | - 143.18 | 124.45 | 64.71 | - 104.85 |
| Other financial income | 0.07 | 2.69 | |||
| Other financial expenses | -12.47 | - 108.08 | - 148.46 | -91.99 | -88.41 |
| Pre-tax profit | - 168.71 | - 251.26 | -23.94 | -27.28 | - 190.57 |
| Income taxes | 29.57 | 1.35 | 3.21 | 6.18 | |
| Net earnings | - 139.15 | - 249.91 | -20.72 | -21.10 | - 190.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 339.25 | 3 247.22 | 1 528.77 | 1 435.18 | 1 341.58 |
| Tangible assets total | 3 339.25 | 3 247.22 | 1 528.77 | 1 435.18 | 1 341.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 11.25 | 167.31 | ||
| Current amounts owed by group member comp. | 0.13 | 1.48 | 1.48 | 1.48 | |
| Current other receivables | 4.31 | 1.47 | |||
| Current deferred tax assets | 16.58 | 1.35 | 3.21 | 32.07 | |
| Short term receivables total | 32.13 | 14.20 | 172.00 | 33.55 | 1.48 |
| Cash and bank deposits | 78.54 | 33.09 | 776.73 | 344.80 | 346.58 |
| Cash and cash equivalents | 78.54 | 33.09 | 776.73 | 344.80 | 346.58 |
| Balance sheet total (assets) | 3 449.92 | 3 294.50 | 2 477.50 | 1 813.52 | 1 689.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.09 | - 143.23 | - 393.15 | - 413.87 | - 434.97 |
| Profit of the financial year | - 139.15 | - 249.91 | -20.72 | -21.10 | - 190.57 |
| Shareholders equity total | -93.23 | - 343.14 | - 363.87 | - 384.97 | - 575.53 |
| Non-current loans from credit institutions | 922.02 | 888.90 | |||
| Non-current liabilities total | 922.02 | 888.90 | |||
| Current loans from credit institutions | 37.40 | 34.00 | |||
| Current trade creditors | 33.61 | 25.69 | 44.75 | 11.00 | 22.25 |
| Current owed to participating | 7.62 | 10.96 | 11.40 | 11.86 | 12.34 |
| Current owed to group member | 2 542.51 | 2 678.09 | 2 785.22 | 2 175.63 | 2 230.58 |
| Current liabilities total | 2 621.13 | 2 748.74 | 2 841.37 | 2 198.49 | 2 265.17 |
| Balance sheet total (liabilities) | 3 449.92 | 3 294.50 | 2 477.50 | 1 813.52 | 1 689.63 |
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