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By Hamann ApS — Credit Rating and Financial Key Figures
CVR number: 41214708
Strandvejen 110 A, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.60 | -9.67 | -10.45 | -17.21 | -10.18 |
| Gross profit | -9.60 | -9.67 | -10.45 | -17.21 | -10.18 |
| EBIT | -9.60 | -9.67 | -10.45 | -17.21 | -10.18 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.04 | -0.22 | -10.57 | ||
| Net income from associates (fin.) | 90.00 | 45.00 | 315.00 | 102.15 | |
| Pre-tax profit | -9.65 | 80.11 | 34.55 | 297.79 | 81.88 |
| Net earnings | -9.65 | 80.11 | 34.55 | 297.79 | 81.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 0.11 | ||||
| Other current investments | 28.94 | ||||
| Cash and bank deposits | 1.82 | 81.92 | 116.48 | 414.27 | 467.11 |
| Cash and cash equivalents | 1.82 | 81.92 | 116.48 | 414.27 | 496.05 |
| Balance sheet total (assets) | 19.82 | 99.92 | 134.48 | 432.27 | 514.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | -15.54 | -25.18 | 54.92 | 89.48 | 228.47 |
| Profit of the financial year | -9.65 | 80.11 | 34.55 | 297.79 | 81.88 |
| Shareholders equity total | 14.82 | 94.92 | 129.48 | 427.27 | 509.15 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 19.82 | 99.92 | 134.48 | 432.27 | 514.15 |
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