Hammerum Entreprenørforretning ApS — Credit Rating and Financial Key Figures

CVR number: 41580224

Skovbyvej 13, Hammerum 7400 Herning

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	8.60	7.35	12.23	93.66
EBIT	8.60	7.35	12.23	93.66
Other financial income			0.02	0.04
Other financial expenses	-2.25	-0.73	-0.07	-0.63
Pre-tax profit	6.35	6.62	12.18	93.07
Income taxes	-1.63	-1.52	-2.68	-20.61
Net earnings	4.72	5.11	9.49	72.46

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	133.97	93.38	114.09	224.05
Prepayments and accrued income	1.48
Current other receivables	99.93	102.60	49.57
Short term receivables total	235.38	195.98	163.66	224.05
Cash and bank deposits	2.90	15.47	82.92	27.35
Cash and cash equivalents	2.90	15.47	82.92	27.35
Balance sheet total (assets)	238.27	211.45	246.57	251.40

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		4.72	9.83	19.32
Profit of the financial year	4.72	5.11	9.49	72.46
Shareholders equity total	44.72	49.83	59.32	131.77
Non-current liabilities total
Current trade creditors	191.30	159.69	167.65	84.08
Current owed to participating	0.34	0.34	0.34	0.34
Short-term deferred tax liabilities	1.70	1.52	2.68	20.61
Other non-interest bearing current liabilities	0.21	0.07	16.58	14.59
Current liabilities total	193.55	161.62	187.25	119.63
Balance sheet total (liabilities)	238.27	211.45	246.57	251.40

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