EJENDOMSSELSKABET HAMMERSHUS ApS — Credit Rating and Financial Key Figures
CVR number: 27924891
Hvissingevej 102, 2600 Glostrup
tel: 43424137
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 187.31 | - 189.60 | 4 185.51 | 19.49 | -11.50 |
| Employee benefit expenses | - 151.92 | - 564.12 | |||
| EBIT | 1 187.31 | - 341.52 | 3 621.39 | 19.49 | -11.50 |
| Other financial income | 282.36 | 0.02 | 0.20 | 8.85 | |
| Other financial expenses | - 174.53 | - 249.36 | - 116.20 | -0.12 | -0.19 |
| Pre-tax profit | 1 012.77 | - 308.52 | 3 505.21 | 19.57 | -2.85 |
| Income taxes | - 222.79 | 129.99 | - 771.14 | -4.40 | 0.63 |
| Net earnings | 789.98 | - 178.53 | 2 734.07 | 15.17 | -2.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8 558.17 | 18 042.18 | |||
| Inventories total | 8 558.17 | 18 042.18 | |||
| Current other receivables | 1 436.17 | 2 331.27 | 6 440.00 | ||
| Current deferred tax assets | 31.16 | 147.99 | 0.63 | ||
| Short term receivables total | 1 467.33 | 2 479.26 | 6 440.00 | 0.63 | |
| Cash and bank deposits | 9.39 | 24.14 | 29.07 | 320.57 | 314.33 |
| Cash and cash equivalents | 9.39 | 24.14 | 29.07 | 320.57 | 314.33 |
| Balance sheet total (assets) | 10 034.88 | 20 545.58 | 6 469.07 | 320.57 | 314.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 100.00 | ||||
| Retained earnings | - 101.94 | 710.46 | -2 568.07 | 166.00 | 181.17 |
| Profit of the financial year | 789.98 | - 178.53 | 2 734.07 | 15.17 | -2.22 |
| Shareholders equity total | 813.04 | 656.93 | 3 391.00 | 306.17 | 303.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.51 | 592.32 | 40.00 | 10.00 | 11.00 |
| Current owed to participating | 9 111.39 | 19 296.33 | |||
| Short-term deferred tax liabilities | 35.95 | ||||
| Other non-interest bearing current liabilities | 3 038.08 | 4.40 | 0.00 | ||
| Current liabilities total | 9 221.85 | 19 888.65 | 3 078.08 | 14.40 | 11.00 |
| Balance sheet total (liabilities) | 10 034.88 | 20 545.58 | 6 469.07 | 320.57 | 314.95 |
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