THOMAS HAMMER-JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31893569
Sondrupvej 48 B, Sondrup 8350 Hundslund
hamm@copenhagenlivinglab.com
tel: 20232205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.28 | -9.37 | -3.13 | -3.38 | -3.98 |
| EBIT | -7.28 | -9.37 | -3.13 | -3.38 | -3.98 |
| Other financial income | 5.31 | 4.02 | 0.15 | 37.22 | |
| Other financial expenses | -1.25 | -2.32 | -0.43 | -36.72 | |
| Net income from associates (fin.) | 414.96 | - 116.99 | 10.61 | -35.80 | |
| Pre-tax profit | -3.22 | 407.30 | - 120.55 | -29.34 | -2.56 |
| Income taxes | 3.99 | ||||
| Net earnings | -3.22 | 411.29 | - 120.55 | -29.34 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 414.96 | 297.97 | 308.57 | 272.78 | |
| Participating interests | 2.00 | 22.00 | |||
| Investments total | 414.96 | 297.97 | 310.57 | 294.78 | |
| Non-curr. owed by group member comp. | 254.83 | ||||
| Non-current loans receivable | 619.67 | 582.95 | 638.68 | ||
| Long term receivables total | 254.83 | 619.67 | 582.95 | 638.68 | |
| Inventories total | |||||
| Current deferred tax assets | 7.84 | 7.84 | |||
| Short term receivables total | 7.84 | 7.84 | |||
| Cash and bank deposits | 398.85 | 678.13 | 50.15 | 44.66 | 3.18 |
| Cash and cash equivalents | 398.85 | 678.13 | 50.15 | 44.66 | 3.18 |
| Balance sheet total (assets) | 653.69 | 1 100.93 | 975.63 | 938.19 | 936.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 282.08 | 282.08 | 282.08 | 282.08 | |
| Retained earnings | 525.66 | 240.36 | 651.65 | 531.10 | 501.77 |
| Profit of the financial year | -3.22 | 411.29 | - 120.55 | -29.34 | -2.56 |
| Shareholders equity total | 647.44 | 1 058.73 | 938.18 | 908.85 | 906.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 1.50 | 1.50 | 3.13 |
| Current owed to group member | 32.10 | 32.10 | 23.99 | 23.37 | |
| Short-term deferred tax liabilities | 3.85 | 3.85 | 3.85 | 3.85 | |
| Current liabilities total | 6.25 | 42.20 | 37.45 | 29.34 | 30.35 |
| Balance sheet total (liabilities) | 653.69 | 1 100.93 | 975.63 | 938.19 | 936.64 |
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