Hammer Bjerre ApS — Credit Rating and Financial Key Figures
CVR number: 42229679
Stokagervej 5, Fuglslev 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 431.89 | 410.67 | 607.08 | 750.69 |
| Employee benefit expenses | - 388.36 | - 567.34 | - 652.05 | - 781.89 |
| EBIT | 43.53 | - 156.67 | -44.97 | -31.20 |
| Other financial income | 0.59 | 0.53 | 0.23 | |
| Other financial expenses | -1.17 | -6.09 | -52.70 | -10.48 |
| Pre-tax profit | 42.36 | - 162.17 | -97.15 | -41.45 |
| Income taxes | -9.72 | 35.38 | -12.57 | 8.43 |
| Net earnings | 32.64 | - 126.79 | - 109.72 | -33.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 6.30 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 10.88 | 28.44 | 73.40 | 61.08 |
| Inventories total | 10.88 | 28.44 | 73.40 | 61.08 |
| Current trade debtors | 4.80 | 58.67 | 4.98 | |
| Current amounts owed by group member comp. | 6.03 | 12.65 | 11.27 | |
| Prepayments and accrued income | 2.80 | |||
| Current other receivables | 128.61 | 39.70 | 84.62 | 4.99 |
| Current deferred tax assets | 35.38 | 24.81 | 31.24 | |
| Short term receivables total | 128.61 | 85.91 | 180.77 | 55.28 |
| Cash and bank deposits | 88.21 | 47.82 | 27.21 | 126.53 |
| Cash and cash equivalents | 88.21 | 47.82 | 27.21 | 126.53 |
| Balance sheet total (assets) | 227.70 | 162.17 | 281.38 | 249.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.63 | -94.15 | - 203.87 | |
| Profit of the financial year | 32.64 | - 126.79 | - 109.72 | -33.02 |
| Shareholders equity total | 72.64 | -54.15 | - 163.87 | - 196.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.92 | 103.66 | 97.06 | 95.76 |
| Current trade creditors | 107.40 | 22.53 | 155.97 | 36.75 |
| Current owed to participating | 2.54 | |||
| Short-term deferred tax liabilities | 9.72 | |||
| Other non-interest bearing current liabilities | 36.02 | 87.60 | 192.22 | 313.57 |
| Current liabilities total | 155.06 | 216.32 | 445.25 | 446.09 |
| Balance sheet total (liabilities) | 227.70 | 162.17 | 281.38 | 249.19 |
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