Hammershøj Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42587877
Haversmosevej 26, Læsten 8920 Randers NV
b.lykkegaard@hotmail.dk
tel: 86451274
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 28.85 | 141.82 | -36.32 |
| EBIT | 28.85 | 141.82 | -36.32 |
| Other financial income | 0.27 | ||
| Other financial expenses | -1.16 | -4.14 | -7.51 |
| Pre-tax profit | 27.69 | 137.95 | -43.82 |
| Income taxes | -6.09 | -30.87 | 7.99 |
| Net earnings | 21.59 | 107.08 | -35.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.05 | 134.51 | 131.37 |
| Current other receivables | 30.00 | 59.67 | 30.42 |
| Current deferred tax assets | 7.99 | ||
| Short term receivables total | 60.05 | 194.18 | 169.78 |
| Cash and bank deposits | 39.94 | 27.62 | 1.05 |
| Cash and cash equivalents | 39.94 | 27.62 | 1.05 |
| Balance sheet total (assets) | 99.98 | 221.80 | 170.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.59 | 128.67 | |
| Profit of the financial year | 21.59 | 107.08 | -35.83 |
| Shareholders equity total | 61.59 | 168.67 | 132.84 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 29.79 | 12.43 | 1.92 |
| Short-term deferred tax liabilities | 6.09 | 30.87 | |
| Other non-interest bearing current liabilities | 0.50 | 7.84 | 34.07 |
| Current liabilities total | 38.39 | 53.13 | 37.99 |
| Balance sheet total (liabilities) | 99.98 | 221.80 | 170.83 |
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