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Hammerum Invest Aps — Credit Rating and Financial Key Figures
CVR number: 31475244
Hammerum Hovedgade 132, 7400 Herning
ayten_kasim@hotmail.com
tel: 28783883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 903.83 | 2 056.36 | 645.98 | - 261.94 | 396.39 |
| Employee benefit expenses | -1 619.28 | -1 420.08 | - 559.57 | -8.13 | |
| Other operating expenses | -8.03 | -11.92 | -0.01 | ||
| Total depreciation | - 235.58 | - 225.08 | - 213.79 | - 196.31 | - 166.45 |
| EBIT | 40.93 | 411.20 | - 127.37 | - 478.31 | 229.93 |
| Other financial income | 13.39 | 1.02 | 1.79 | ||
| Other financial expenses | - 237.35 | - 203.59 | - 219.70 | - 126.72 | 31.40 |
| Reduction non-current investment assets | - 680.98 | ||||
| Pre-tax profit | - 183.03 | 207.61 | - 347.07 | -1 284.99 | 263.13 |
| Income taxes | 34.17 | -50.18 | 52.76 | 128.23 | - 116.53 |
| Net earnings | - 148.86 | 157.44 | - 294.31 | -1 156.76 | 146.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 358.57 | 3 192.31 | 3 026.07 | 3 099.51 | 2 964.69 |
| Machinery and equipment | 181.22 | 120.98 | 73.44 | 33.68 | 2.05 |
| Tangible assets total | 3 539.80 | 3 313.29 | 3 099.50 | 3 133.19 | 2 966.74 |
| Investments total | 60.00 | 60.00 | |||
| Non-current loans receivable | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Finished products/goods | 2 146.69 | 1 479.11 | 747.82 | ||
| Inventories total | 2 146.69 | 1 479.11 | 747.82 | ||
| Current trade debtors | 16.87 | 104.32 | |||
| Current amounts owed by group member comp. | 342.05 | 778.41 | 542.02 | 590.94 | 694.45 |
| Prepayments and accrued income | 52.03 | 12.28 | 28.57 | 11.78 | |
| Current other receivables | 187.74 | 156.03 | 244.74 | 31.87 | |
| Current deferred tax assets | 96.83 | ||||
| Short term receivables total | 598.69 | 1 051.03 | 786.76 | 716.35 | 738.09 |
| Cash and bank deposits | 179.38 | 115.96 | 0.04 | 87.99 | |
| Cash and cash equivalents | 179.38 | 115.96 | 0.04 | 87.99 | |
| Balance sheet total (assets) | 6 532.05 | 6 026.89 | 4 641.62 | 3 945.03 | 3 712.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 510.18 | 361.33 | 518.76 | 224.45 | - 932.31 |
| Profit of the financial year | - 148.86 | 157.44 | - 294.31 | -1 156.76 | 146.59 |
| Shareholders equity total | 486.33 | 643.76 | 349.45 | - 807.31 | - 660.72 |
| Provisions | 33.98 | 84.15 | 31.39 | 19.70 | |
| Non-current owed to group member | 719.50 | 700.00 | |||
| Non-current other liabilities | 376.40 | 21.00 | |||
| Non-current deferred tax liabilities | 97.75 | 2 485.67 | 2 263.96 | ||
| Non-current liabilities total | 376.40 | 97.75 | 719.50 | 3 185.67 | 2 284.96 |
| Current loans from credit institutions | 2 475.10 | 1 782.34 | 743.54 | 0.00 | |
| Current trade creditors | 2 191.76 | 2 298.24 | 1 758.70 | 354.21 | 169.28 |
| Current owed to participating | 179.36 | 164.49 | 164.45 | 300.11 | 1 273.17 |
| Current owed to group member | 56.36 | ||||
| Other non-interest bearing current liabilities | 789.13 | 956.15 | 818.23 | 593.16 | 479.04 |
| Accruals and deferred income | 319.19 | 146.91 | |||
| Current liabilities total | 5 635.36 | 5 201.22 | 3 541.28 | 1 566.67 | 2 068.39 |
| Balance sheet total (liabilities) | 6 532.05 | 6 026.89 | 4 641.62 | 3 945.03 | 3 712.33 |
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