Hammer Electronic ApS — Credit Rating and Financial Key Figures
CVR number: 37196495
Bygmestervej 14, 5750 Ringe
mail@hammerelectronic.dk
tel: 49211917
www.hammerelectronic.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 858.54 | 1 648.30 | 1 196.26 | 410.04 | 786.39 |
| Employee benefit expenses | - 342.21 | - 339.33 | - 342.38 | - 310.69 | - 345.05 |
| Total depreciation | -53.42 | -27.40 | -16.14 | -24.82 | |
| EBIT | 1 462.91 | 1 281.57 | 837.73 | 74.52 | 441.34 |
| Other financial income | 18.30 | 16.20 | |||
| Other financial expenses | -6.44 | -12.46 | -9.76 | -7.63 | -26.95 |
| Pre-tax profit | 1 474.77 | 1 285.31 | 827.98 | 66.90 | 414.38 |
| Income taxes | - 341.27 | - 296.66 | - 175.61 | -13.25 | -80.61 |
| Net earnings | 1 133.49 | 988.65 | 652.36 | 53.65 | 333.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 172.66 | 141.00 | 174.00 | 160.63 | 636.48 |
| Inventories total | 172.66 | 141.00 | 174.00 | 160.63 | 636.48 |
| Current trade debtors | 206.14 | 195.09 | 594.68 | 214.49 | 120.02 |
| Current amounts owed by group member comp. | 860.64 | 465.94 | |||
| Prepayments and accrued income | 6.90 | 5.50 | 5.70 | 5.20 | 10.70 |
| Current other receivables | 59.14 | 380.29 | 384.46 | 41.08 | |
| Short term receivables total | 1 132.82 | 666.53 | 980.66 | 604.15 | 171.81 |
| Cash and bank deposits | 1 384.45 | 1 048.98 | 867.75 | 1 296.59 | 1 508.09 |
| Cash and cash equivalents | 1 384.45 | 1 048.98 | 867.75 | 1 296.59 | 1 508.09 |
| Balance sheet total (assets) | 2 689.93 | 1 856.51 | 2 022.41 | 2 061.36 | 2 316.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 750.00 | 250.00 | 250.00 | 600.00 |
| Retained earnings | - 347.52 | - 464.03 | 274.62 | 676.99 | 130.64 |
| Profit of the financial year | 1 133.49 | 988.65 | 652.36 | 53.65 | 333.78 |
| Shareholders equity total | 1 985.97 | 1 474.62 | 1 376.99 | 1 180.64 | 1 264.41 |
| Provisions | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 155.15 | 105.15 | 178.34 | 179.48 | 85.23 |
| Current owed to group member | 558.25 | 853.89 | |||
| Short-term deferred tax liabilities | 320.00 | 63.00 | |||
| Other non-interest bearing current liabilities | 226.81 | 211.74 | 465.09 | 140.99 | 109.84 |
| Current liabilities total | 701.96 | 379.89 | 643.43 | 878.72 | 1 048.96 |
| Balance sheet total (liabilities) | 2 689.93 | 1 856.51 | 2 022.41 | 2 061.36 | 2 316.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.