Hammer Fedt Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38317644
Teglværksvej 11, 6200 Aabenraa
peter@attento.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.50 | -11.26 | |||
Gross profit | 40.51 | 22.97 | -8.50 | -11.26 | |
EBIT | 40.51 | 22.97 | -8.50 | -11.26 | |
Other financial income | 37.43 | 70.25 | 50.59 | 71.22 | |
Other financial expenses | -0.18 | -1.42 | -1.54 | -0.89 | -0.93 |
Income from other inv. held as non-curr. assets | 333.33 | 333.33 | |||
Net income from associates (fin.) | 333.33 | 781.90 | 400.00 | ||
Pre-tax profit | 333.15 | 409.85 | 425.02 | 823.11 | 459.03 |
Income taxes | -15.92 | -20.17 | -9.24 | -13.18 | |
Net earnings | 333.15 | 393.94 | 404.85 | 813.87 | 445.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 55.00 | 40.00 | |||
Participating interests | 55.00 | 55.00 | 326.90 | 344.90 | |
Investments total | 55.00 | 55.00 | 55.00 | 326.90 | 384.90 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 420.00 | 40.00 | 1 195.58 | ||
Current owed by particip. interest comp. | 227.66 | 16.00 | 21.00 | ||
Current other receivables | 537.24 | 720.39 | 697.92 | 563.87 | |
Short term receivables total | 227.66 | 537.24 | 1 140.39 | 753.92 | 1 780.46 |
Cash and bank deposits | 105.83 | 206.10 | 27.97 | 807.38 | 119.94 |
Cash and cash equivalents | 105.83 | 206.10 | 27.97 | 807.38 | 119.94 |
Balance sheet total (assets) | 388.49 | 798.34 | 1 223.36 | 1 888.21 | 2 285.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 | ||
Other reserves | 83.29 | ||||
Retained earnings | -87.46 | 291.99 | 568.12 | 850.97 | 1 529.83 |
Profit of the financial year | 333.15 | 393.94 | 404.85 | 813.87 | 445.85 |
Shareholders equity total | 331.98 | 725.92 | 1 130.77 | 1 826.83 | 2 150.68 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 15.92 | ||||
Other non-interest bearing current liabilities | 56.50 | 56.50 | 92.59 | 61.37 | 134.61 |
Current liabilities total | 56.50 | 72.42 | 92.59 | 61.37 | 134.61 |
Balance sheet total (liabilities) | 388.49 | 798.34 | 1 223.36 | 1 888.21 | 2 285.30 |
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