FANNY HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24257975
Kernevænget 8, 3070 Snekkersten
tel: 40430313
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.69 | -15.62 | -15.62 | -35.65 | -36.33 |
| Total depreciation | -29.93 | -37.30 | -46.76 | - 125.34 | |
| EBIT | -47.69 | -45.56 | 21.68 | 11.12 | - 161.67 |
| Other financial income | 10.11 | 1 260.14 | 724.62 | 1 930.23 | 444.19 |
| Other financial expenses | - 945.70 | - 170.39 | - 401.17 | - 180.72 | -1 478.46 |
| Income from other inv. held as non-curr. assets | 123.14 | ||||
| Pre-tax profit | - 743.74 | 1 044.19 | 345.13 | 1 760.62 | -1 195.94 |
| Income taxes | -52.78 | -67.72 | - 377.04 | ||
| Net earnings | - 743.74 | 991.42 | 277.41 | 1 383.59 | -1 195.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 5 640.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 665.25 | ||||
| Current deferred tax assets | 13.30 | 11.09 | 46.58 | ||
| Short term receivables total | 5 665.25 | 13.30 | 11.09 | 46.58 | |
| Other current investments | 6 687.13 | 6 182.31 | 7 881.20 | 6 665.62 | |
| Cash and bank deposits | 118.05 | 127.50 | 929.96 | 918.16 | 788.32 |
| Cash and cash equivalents | 118.05 | 6 814.63 | 7 112.26 | 8 799.37 | 7 453.94 |
| Balance sheet total (assets) | 5 783.30 | 6 827.93 | 7 123.36 | 8 799.37 | 7 500.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 299.99 | 5 556.25 | 6 547.66 | 6 825.07 | 8 208.66 |
| Profit of the financial year | - 743.74 | 991.42 | 277.41 | 1 383.59 | -1 195.94 |
| Shareholders equity total | 5 681.25 | 6 672.66 | 6 950.07 | 8 333.66 | 7 137.71 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 88.79 | 90.57 | 92.38 | 0.88 | |
| Current owed to group member | 51.47 | 67.72 | 28.82 | ||
| Short-term deferred tax liabilities | 329.51 | ||||
| Other non-interest bearing current liabilities | 87.05 | 346.93 | |||
| Current liabilities total | 102.05 | 155.26 | 173.29 | 465.71 | 362.81 |
| Balance sheet total (liabilities) | 5 783.30 | 6 827.93 | 7 123.36 | 8 799.37 | 7 500.52 |
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