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Hamann Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 41432535
Bakkegårdsvej 407 A, 3050 Humlebæk
Jhp@hamann-teknik.dk
tel: 50313050
Hamann-teknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 125.17 | 916.89 | 1 434.49 | 908.88 | 320.51 |
| Employee benefit expenses | - 635.26 | - 754.50 | - 883.40 | - 751.24 | - 615.06 |
| Total depreciation | -44.76 | -31.98 | -31.98 | -31.98 | -15.99 |
| EBIT | 445.15 | 130.41 | 519.12 | 125.65 | - 310.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.74 | -9.37 | -1.32 | -7.45 | -1.36 |
| Pre-tax profit | 438.41 | 121.05 | 517.80 | 118.21 | - 311.90 |
| Income taxes | -97.17 | -24.07 | - 114.99 | -28.59 | 66.34 |
| Net earnings | 341.24 | 96.98 | 402.81 | 89.61 | - 245.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.93 | 79.95 | 47.97 | 15.99 | |
| Tangible assets total | 111.93 | 79.95 | 47.97 | 15.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 175.00 | 200.00 | ||
| Inventories total | 100.00 | 175.00 | 200.00 | ||
| Current trade debtors | 409.76 | 87.28 | 55.60 | 228.46 | 143.08 |
| Prepayments and accrued income | 18.70 | 41.66 | 16.33 | 7.17 | |
| Current other receivables | 118.49 | 61.73 | 61.73 | 10.00 | 70.00 |
| Current deferred tax assets | 7.73 | 0.58 | 4.83 | 111.17 | |
| Short term receivables total | 546.95 | 198.40 | 134.25 | 250.46 | 324.25 |
| Cash and bank deposits | 359.00 | 729.20 | 1 254.40 | 1 151.58 | 607.04 |
| Cash and cash equivalents | 359.00 | 729.20 | 1 254.40 | 1 151.58 | 607.04 |
| Balance sheet total (assets) | 1 017.88 | 1 007.55 | 1 536.61 | 1 593.03 | 1 131.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | 288.54 | 629.77 | 726.75 | 1 029.56 | 1 019.17 |
| Profit of the financial year | 341.24 | 96.98 | 402.81 | 89.61 | - 245.56 |
| Shareholders equity total | 669.77 | 766.75 | 1 169.56 | 1 159.17 | 913.61 |
| Provisions | 8.95 | 2.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 47.85 | 52.36 | |||
| Current owed to group member | 100.00 | 28.60 | |||
| Short-term deferred tax liabilities | 93.50 | 76.32 | 16.85 | ||
| Other non-interest bearing current liabilities | 197.81 | 185.69 | 290.74 | 317.01 | 189.08 |
| Current liabilities total | 339.16 | 238.05 | 367.06 | 433.86 | 217.68 |
| Balance sheet total (liabilities) | 1 017.88 | 1 007.55 | 1 536.61 | 1 593.03 | 1 131.29 |
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