K/S HAMMERSMITH — Credit Rating and Financial Key Figures
CVR number: 30501527
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 428.41 | 1 346.09 | |||
| External services | - 128.05 | - 126.92 | |||
| Gross profit | 1 300.36 | 1 219.17 | 1 372.40 | 1 338.66 | 1 317.76 |
| Reduction in value of non-current assets | 2 010.11 | -6 387.51 | -5 067.13 | ||
| EBIT | -1 262.00 | 1 199.78 | 3 382.51 | -5 048.84 | -3 749.36 |
| Other financial income | 127.20 | 162.85 | 1 012.56 | 115.48 | |
| Other financial expenses | -2 689.56 | -1 166.08 | -2 642.11 | -1 140.17 | -1 914.42 |
| Income from other inv. held as non-curr. assets | 1 146.69 | ||||
| Pre-tax profit | 334.53 | - 506.84 | 903.25 | -5 176.45 | -5 548.30 |
| Net earnings | 334.53 | - 506.84 | 903.25 | -5 176.45 | -5 548.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 302.94 | 26 596.32 | 28 606.43 | 22 218.92 | 17 151.80 |
| Tangible assets total | 28 302.94 | 26 596.32 | 28 606.43 | 22 218.92 | 17 151.80 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.03 | 25.79 | 24.41 | ||
| Current other receivables | 660.90 | 624.00 | 473.66 | 419.75 | 401.05 |
| Short term receivables total | 660.90 | 1 111.02 | 499.45 | 444.15 | 401.05 |
| Cash and bank deposits | 450.19 | 637.44 | 1 956.51 | 2 168.79 | 2 009.73 |
| Cash and cash equivalents | 450.19 | 637.44 | 1 956.51 | 2 168.79 | 2 009.73 |
| Balance sheet total (assets) | 29 414.03 | 28 344.78 | 31 062.39 | 24 831.86 | 19 562.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 29 800.00 | 31 300.00 | 32 300.00 | 33 800.00 | 33 800.00 |
| Other reserves | -0.00 | -8 020.31 | -9 343.33 | -9 184.05 | |
| Other restricted equity | -21 660.13 | -22 664.93 | |||
| Retained earnings | - 334.53 | 506.84 | -15 485.35 | -14 599.79 | -19 776.24 |
| Profit of the financial year | 334.53 | - 506.84 | 903.25 | -5 176.45 | -5 548.30 |
| Shareholders equity total | 8 139.87 | 8 635.07 | 9 697.60 | 4 680.43 | - 708.59 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 18 489.82 | 17 704.80 | 18 800.57 | ||
| Non-current owed to group member | 188.09 | 194.46 | 201.06 | 207.95 | 220.43 |
| Non-current liabilities total | 18 677.91 | 17 899.26 | 19 001.63 | 207.95 | 220.43 |
| Current loans from credit institutions | 1 166.58 | 659.80 | 327.83 | 17 693.65 | 17 867.39 |
| Advances received | 445.33 | 445.33 | 445.33 | ||
| Current trade creditors | 49.64 | 56.93 | 45.75 | ||
| Other non-interest bearing current liabilities | 1 429.66 | 1 150.65 | 1 190.21 | 1 416.23 | 1 353.37 |
| Accruals and deferred income | 350.15 | 331.34 | 338.91 | ||
| Current liabilities total | 2 596.25 | 1 810.46 | 2 363.17 | 19 943.48 | 20 050.74 |
| Balance sheet total (liabilities) | 29 414.03 | 28 344.78 | 31 062.39 | 24 831.86 | 19 562.58 |
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