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Projektselskab Hammerværket 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42411132
Bleggårdsgangen 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.76 | -87.77 | -82.08 | -84.26 | - 129.75 |
| Reduction in value of non-current assets | 1 191.11 | ||||
| EBIT | -13.76 | -87.77 | -82.08 | -84.26 | 1 061.36 |
| Other financial income | 0.55 | 0.99 | 0.09 | ||
| Other financial expenses | -61.57 | - 346.55 | - 669.94 | - 642.44 | - 554.68 |
| Net income from associates (fin.) | -15.07 | 1 440.68 | |||
| Pre-tax profit | -75.33 | - 434.32 | - 751.47 | - 740.77 | 1 947.45 |
| Income taxes | 15.46 | 95.55 | 160.22 | 100.84 | -65.52 |
| Net earnings | -59.86 | - 338.77 | - 591.25 | - 639.94 | 1 881.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 248.81 | 13 903.93 | 12 996.31 | 13 891.76 | 4 800.00 |
| Tangible assets total | 17 248.81 | 13 903.93 | 12 996.31 | 13 891.76 | 4 800.00 |
| Holdings in group member companies | 64.93 | 1 505.61 | |||
| Investments total | 64.93 | 1 505.61 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 362.47 | ||||
| Prepayments and accrued income | 19.91 | 12.19 | |||
| Current deferred tax assets | 15.46 | 95.55 | 160.22 | 113.96 | 167.58 |
| Short term receivables total | 15.46 | 95.55 | 160.22 | 133.88 | 10 542.24 |
| Cash and bank deposits | 190.09 | 67.99 | 86.48 | 29.51 | 54.26 |
| Cash and cash equivalents | 190.09 | 67.99 | 86.48 | 29.51 | 54.26 |
| Balance sheet total (assets) | 17 454.36 | 14 067.48 | 13 243.02 | 14 120.07 | 16 902.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | ||||
| Other reserves | 225.61 | ||||
| Retained earnings | -59.86 | - 398.63 | - 989.88 | -1 602.83 | |
| Profit of the financial year | -59.86 | - 338.77 | - 591.25 | - 639.94 | 1 881.92 |
| Shareholders equity total | -19.86 | - 358.63 | - 949.88 | -1 589.82 | 1 794.70 |
| Provisions | 262.04 | ||||
| Non-current owed to group member | 2 700.00 | ||||
| Non-current other liabilities | 2 700.00 | ||||
| Non-current liabilities total | 5 400.00 | ||||
| Current loans from credit institutions | 9 402.38 | ||||
| Current trade creditors | 8.00 | 9.50 | 16.00 | 705.68 | 36.27 |
| Current owed to participating | 6.04 | 6.22 | 6.43 | 6.72 | |
| Current owed to group member | 9 360.19 | 13 439.50 | 14 170.47 | 14 964.68 | 6.72 |
| Other non-interest bearing current liabilities | 8 100.00 | 970.90 | 32.81 | ||
| Current liabilities total | 17 474.23 | 14 426.11 | 14 192.90 | 15 709.89 | 9 445.37 |
| Balance sheet total (liabilities) | 17 454.36 | 14 067.48 | 13 243.02 | 14 120.07 | 16 902.11 |
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