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JAN HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26600944
Hagelskærvej 9, Studsgård 7400 Herning
tel: 97164363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.19 | -61.79 | -64.50 | -63.94 | -54.07 |
| EBIT | -45.19 | -61.79 | -64.50 | -63.94 | -54.07 |
| Other financial income | 871.03 | 129.79 | 737.54 | 652.03 | 448.14 |
| Other financial expenses | -1.58 | -1 033.01 | -1.98 | -2.44 | -73.57 |
| Net income from associates (fin.) | 184.12 | 360.74 | 578.47 | 232.99 | 365.11 |
| Pre-tax profit | 1 008.38 | - 604.27 | 1 249.52 | 818.64 | 685.62 |
| Income taxes | - 181.37 | 212.23 | - 147.29 | - 128.94 | -70.30 |
| Net earnings | 827.01 | - 392.03 | 1 102.23 | 689.70 | 615.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 242.92 | 1 423.66 | 1 642.13 | 1 300.12 | 1 435.23 |
| Investments total | 1 242.92 | 1 423.66 | 1 642.13 | 1 300.12 | 1 435.23 |
| Non-current loans receivable | 7 002.56 | ||||
| Long term receivables total | 7 002.56 | ||||
| Inventories total | |||||
| Current deferred tax assets | 7.79 | 160.72 | 255.90 | 130.40 | 216.70 |
| Short term receivables total | 7.79 | 160.72 | 255.90 | 130.40 | 216.70 |
| Other current investments | 5 465.03 | 6 380.21 | 7 151.88 | 7 324.92 | |
| Cash and bank deposits | 159.88 | 186.52 | 191.66 | 153.15 | 59.71 |
| Cash and cash equivalents | 159.88 | 5 651.55 | 6 571.86 | 7 305.04 | 7 384.64 |
| Balance sheet total (assets) | 8 413.15 | 7 235.93 | 8 469.89 | 8 735.56 | 9 036.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 313.23 | 313.97 | 892.43 | 550.43 | 685.53 |
| Retained earnings | 5 899.84 | 6 326.11 | 4 955.61 | 5 999.85 | 6 154.45 |
| Profit of the financial year | 827.01 | - 392.03 | 1 102.23 | 689.70 | 615.32 |
| Shareholders equity total | 7 565.08 | 6 773.04 | 7 475.28 | 7 764.98 | 7 980.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 833.07 | 447.89 | 979.61 | 955.58 | 1 041.27 |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 848.07 | 462.89 | 994.61 | 970.58 | 1 056.27 |
| Balance sheet total (liabilities) | 8 413.15 | 7 235.93 | 8 469.89 | 8 735.56 | 9 036.57 |
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