Hammergaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39383055
Lærkevej 4, 8700 Horsens
th@thomasbilsyn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.19 | 461.33 | -14.30 | -8.01 | -8.01 |
| EBIT | -42.19 | 461.33 | -14.30 | -8.01 | -8.01 |
| Other financial income | 5.00 | 4.50 | 11.67 | 12.33 | |
| Other financial expenses | -72.93 | -11.75 | -0.01 | -5.56 | -5.73 |
| Pre-tax profit | - 115.12 | 454.59 | -9.81 | -1.90 | -1.41 |
| Income taxes | 25.33 | -92.87 | 2.16 | 0.42 | 0.31 |
| Net earnings | -89.79 | 361.72 | -7.65 | -1.48 | -1.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 521.33 | ||||
| Tangible assets total | 1 521.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.10 | 230.60 | 242.25 | 254.53 | |
| Current other receivables | 0.16 | 0.16 | |||
| Current deferred tax assets | 25.33 | 2.16 | 2.58 | 0.31 | |
| Short term receivables total | 25.48 | 226.25 | 232.75 | 244.83 | 254.84 |
| Cash and bank deposits | 73.04 | 46.24 | 31.93 | 23.93 | 15.97 |
| Cash and cash equivalents | 73.04 | 46.24 | 31.93 | 23.93 | 15.97 |
| Balance sheet total (assets) | 1 619.86 | 272.49 | 264.68 | 268.76 | 270.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.62 | - 254.41 | 107.30 | 99.65 | 98.17 |
| Profit of the financial year | -89.79 | 361.72 | -7.65 | -1.48 | -1.10 |
| Shareholders equity total | - 204.41 | 157.30 | 149.65 | 148.17 | 147.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 190.15 | ||||
| Current owed to group member | 629.12 | 29.30 | 110.03 | 115.59 | 118.74 |
| Short-term deferred tax liabilities | 80.88 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 824.27 | 115.18 | 115.03 | 120.59 | 123.74 |
| Balance sheet total (liabilities) | 1 619.86 | 272.49 | 264.68 | 268.76 | 270.81 |
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