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Hammer Odde ApS — Credit Rating and Financial Key Figures
CVR number: 38304798
Hammer Odde Fyr 2, Sandvig 3770 Allinge
info@hammerodde.com
tel: 27115082
www.hammerodde.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.48 | - 102.98 | 179.08 | 15.34 | 53.79 |
| Employee benefit expenses | -25.90 | - 803.17 | - 299.14 | - 124.16 | -14.03 |
| Total depreciation | - 482.30 | -88.15 | -93.89 | - 107.83 | - 102.77 |
| EBIT | - 168.72 | - 994.30 | - 213.95 | - 216.66 | -63.01 |
| Other financial income | 12.36 | 67.86 | 72.09 | ||
| Other financial expenses | - 132.30 | -89.05 | - 440.08 | - 187.92 | - 198.55 |
| Pre-tax profit | - 301.01 | -1 083.35 | - 641.67 | - 336.71 | - 189.47 |
| Income taxes | 9.00 | ||||
| Net earnings | - 292.01 | -1 083.35 | - 641.67 | - 336.71 | - 189.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 582.45 | 2 825.71 | 2 786.82 | 2 827.58 | 2 878.66 |
| Machinery and equipment | 96.83 | 52.30 | 135.81 | 78.04 | 28.04 |
| Tangible assets total | 2 679.28 | 2 878.01 | 2 922.63 | 2 905.62 | 2 906.70 |
| Investments total | |||||
| Non-current loans receivable | 1 636.46 | 1 636.46 | 1 636.46 | 1 847.16 | |
| Long term receivables total | 1 636.46 | 1 636.46 | 1 636.46 | 1 847.16 | |
| Inventories total | |||||
| Current trade debtors | 48.18 | 168.71 | 20.00 | 10.60 | |
| Prepayments and accrued income | 7.85 | 3.89 | 0.99 | 3.78 | 28.10 |
| Current other receivables | 40.79 | 593.70 | 848.43 | 968.82 | |
| Short term receivables total | 56.03 | 213.39 | 614.69 | 852.20 | 1 007.52 |
| Cash and bank deposits | 2 380.72 | 18.63 | 323.08 | 59.58 | 1.17 |
| Cash and cash equivalents | 2 380.72 | 18.63 | 323.08 | 59.58 | 1.17 |
| Balance sheet total (assets) | 5 116.03 | 4 746.49 | 5 496.86 | 5 453.87 | 5 762.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6.24 | - 298.25 | 561.67 | 256.71 | 109.47 |
| Profit of the financial year | - 292.01 | -1 083.35 | - 641.67 | - 336.71 | - 189.47 |
| Shareholders equity total | - 218.26 | -1 301.60 | |||
| Non-current loans from credit institutions | 1 744.97 | 1 636.21 | 1 508.79 | 1 379.96 | 1 297.10 |
| Non-current owed to group member | 2 142.67 | 2 024.39 | 1 798.99 | 1 804.76 | 2 067.38 |
| Non-current other liabilities | 1 171.10 | 2 092.43 | 1 889.50 | 1 898.89 | 1 931.79 |
| Non-current liabilities total | 5 058.74 | 5 753.03 | 5 197.28 | 5 083.61 | 5 296.27 |
| Current loans from credit institutions | 114.51 | 141.64 | 127.43 | 143.78 | 113.60 |
| Current trade creditors | 99.31 | 109.22 | 102.53 | 178.53 | 175.61 |
| Other non-interest bearing current liabilities | 61.73 | 44.20 | 69.62 | 47.95 | 177.08 |
| Current liabilities total | 275.55 | 295.06 | 299.59 | 370.26 | 466.29 |
| Balance sheet total (liabilities) | 5 116.03 | 4 746.49 | 5 496.86 | 5 453.87 | 5 762.56 |
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