Hammershoy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40359966
Andkærvej 19 D, 7100 Vejle
administration@hasbo.nu
www.hammershoy.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 620.94 | -3 857.45 | - 107.92 | - 336.04 | - 124.40 |
| Employee benefit expenses | -1 982.79 | -2 287.41 | - 227.64 | ||
| Total depreciation | -6.85 | -11.42 | - 188.76 | - 100.00 | - 337.18 |
| EBIT | -4 610.58 | -6 156.27 | - 524.32 | - 436.04 | - 461.57 |
| Other financial income | 6.23 | 215.38 | 133.99 | 119.00 | 139.18 |
| Other financial expenses | - 206.15 | - 714.86 | - 254.55 | -59.33 | - 101.72 |
| Net income from associates (fin.) | - 577.72 | 20 346.20 | - 378.26 | -68.21 | - 320.04 |
| Pre-tax profit | -5 388.21 | 13 690.44 | -1 023.13 | - 444.59 | - 744.15 |
| Income taxes | 910.69 | - 126.42 | - 315.03 | ||
| Net earnings | -4 477.52 | 13 690.44 | -1 149.55 | - 444.59 | -1 059.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 495.10 | 588.76 | 400.00 | 300.00 | 100.00 |
| Intangible assets total | 495.10 | 588.76 | 400.00 | 300.00 | 100.00 |
| Machinery and equipment | 11.42 | ||||
| Advance payments and construction in progress | 3 549.51 | ||||
| Tangible assets total | 11.42 | 3 549.51 | |||
| Holdings in group member companies | 2 323.78 | 1 423.75 | 1 069.50 | 814.24 | 490.64 |
| Participating interests | 138.51 | ||||
| Investments total | 2 489.54 | 1 423.75 | 1 069.50 | 814.24 | 490.64 |
| Non-curr. owed by group member comp. | 2 160.00 | 2 227.77 | |||
| Non-current loans receivable | 358.18 | ||||
| Non-current other receivables | 727.08 | ||||
| Long term receivables total | 2 160.00 | 2 227.77 | 1 085.26 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 672.33 | 1 414.80 | 140.98 | ||
| Current owed by particip. interest comp. | 640.57 | ||||
| Current other receivables | 216.50 | 1 033.79 | 5 997.72 | 110.76 | 3 189.20 |
| Current deferred tax assets | 905.97 | 156.99 | 30.57 | ||
| Short term receivables total | 1 763.04 | 2 863.11 | 6 028.29 | 1 525.56 | 3 330.18 |
| Cash and bank deposits | 223.11 | 8 052.79 | 124.81 | 3 235.84 | 833.76 |
| Cash and cash equivalents | 223.11 | 8 052.79 | 124.81 | 3 235.84 | 833.76 |
| Balance sheet total (assets) | 4 982.22 | 18 637.93 | 9 850.36 | 5 875.65 | 5 839.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 386.18 | 459.23 | 312.00 | 234.00 | 78.00 |
| Retained earnings | -2 005.38 | -6 555.96 | 7 281.71 | 6 019.55 | 5 730.96 |
| Profit of the financial year | -4 477.52 | 13 690.44 | -1 149.55 | - 444.59 | -1 059.18 |
| Shareholders equity total | -6 046.72 | 7 643.71 | 6 494.16 | 5 858.96 | 4 799.78 |
| Non-current other liabilities | 9 292.14 | 8 537.05 | |||
| Non-current liabilities total | 9 292.14 | 8 537.05 | |||
| Current trade creditors | 419.82 | 253.18 | 72.20 | 16.68 | 17.45 |
| Current owed to participating | 1 022.60 | ||||
| Other non-interest bearing current liabilities | 1 316.98 | 2 203.98 | 3 284.00 | ||
| Current liabilities total | 1 736.80 | 2 457.17 | 3 356.20 | 16.68 | 1 040.05 |
| Balance sheet total (liabilities) | 4 982.22 | 18 637.93 | 9 850.36 | 5 875.65 | 5 839.83 |
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