Carsten Hammer ApS — Credit Rating and Financial Key Figures
CVR number: 71167410
Kirkedals Alle 21, 9500 Hobro
mail@hammer-vs.dk
tel: 98525878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -9.00 | -7.00 | -7.75 |
| EBIT | -6.00 | -7.00 | -9.00 | -7.00 | -7.75 |
| Other financial income | 1.00 | 0.01 | |||
| Other financial expenses | -31.00 | -31.00 | -33.00 | -33.00 | -33.63 |
| Net income from associates (fin.) | - 223.00 | - 145.00 | -10.00 | 296.00 | 455.02 |
| Pre-tax profit | - 260.00 | - 182.00 | -52.00 | 256.00 | 413.65 |
| Net earnings | - 260.00 | - 182.00 | -52.00 | 256.00 | 413.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 648.00 | 504.00 | 494.00 | 790.00 | 1 245.03 |
| Investments total | 648.00 | 504.00 | 494.00 | 790.00 | 1 245.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | ||||
| Current deferred tax assets | 41.00 | 9.00 | 2.00 | ||
| Short term receivables total | 53.00 | 9.00 | 2.00 | ||
| Cash and bank deposits | 8.00 | 39.00 | 35.00 | 29.00 | |
| Cash and cash equivalents | 8.00 | 39.00 | 35.00 | 29.00 | |
| Balance sheet total (assets) | 709.00 | 552.00 | 531.00 | 819.00 | 1 245.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 245.03 | ||||
| Retained earnings | - 204.00 | - 464.00 | - 646.00 | - 698.00 | - 687.58 |
| Profit of the financial year | - 260.00 | - 182.00 | -52.00 | 256.00 | 413.65 |
| Shareholders equity total | - 339.00 | - 521.00 | - 573.00 | - 317.00 | 96.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.00 | 35.00 | 36.00 | 35.00 | 9.83 |
| Current owed to group member | 999.00 | 1 030.00 | 1 061.00 | 1 096.00 | 1 132.60 |
| Other non-interest bearing current liabilities | 14.00 | 8.00 | 7.00 | 5.00 | 6.50 |
| Current liabilities total | 1 048.00 | 1 073.00 | 1 104.00 | 1 136.00 | 1 148.93 |
| Balance sheet total (liabilities) | 709.00 | 552.00 | 531.00 | 819.00 | 1 245.03 |
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