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Hammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37909580
Vintre Møller 29, 4060 Kirke Såby
hh@hammerandson.com
tel: 26249970
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.47 | -9.29 | 0.32 | -18.19 | -1.89 |
| Other operating expenses | - 219.15 | ||||
| Total depreciation | -13.23 | ||||
| EBIT | -13.47 | -9.29 | 0.32 | -31.42 | - 221.03 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.88 | -6.52 | 4.17 | -24.82 | -44.61 |
| Pre-tax profit | -14.36 | -15.80 | 4.49 | -56.24 | - 265.64 |
| Income taxes | 2.99 | -5.34 | -5.72 | 6.91 | 183.49 |
| Net earnings | -11.36 | -21.14 | -1.23 | -49.32 | -82.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 209.50 | 209.50 | 209.50 | 209.50 | 125.00 |
| Investments total | 209.50 | 209.50 | 209.50 | 209.50 | 125.00 |
| Non-curr. owed by group member comp. | 505.92 | ||||
| Long term receivables total | 505.92 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 193.06 | 191.73 | 388.71 | ||
| Current other receivables | 298.23 | ||||
| Current deferred tax assets | 54.94 | 2.40 | 107.80 | 4.00 | 68.40 |
| Short term receivables total | 54.94 | 195.47 | 299.53 | 690.94 | 68.40 |
| Cash and bank deposits | 5.42 | 4.73 | 7.46 | 16.56 | 2.51 |
| Cash and cash equivalents | 5.42 | 4.73 | 7.46 | 16.56 | 2.51 |
| Balance sheet total (assets) | 269.86 | 409.70 | 516.49 | 917.00 | 701.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.99 | -16.35 | -37.49 | 591.17 | 541.85 |
| Profit of the financial year | -11.36 | -21.14 | -1.23 | -49.32 | -82.16 |
| Shareholders equity total | 23.65 | 2.50 | 1.27 | 581.85 | 499.69 |
| Non-current owed to group member | 99.72 | 269.45 | 256.95 | 75.00 | |
| Non-current liabilities total | 99.72 | 269.45 | 256.95 | 75.00 | |
| Current owed to group member | 81.03 | ||||
| Short-term deferred tax liabilities | 80.72 | 58.09 | |||
| Other non-interest bearing current liabilities | 65.46 | 57.02 | 258.27 | 202.06 | 202.14 |
| Current liabilities total | 146.49 | 137.74 | 258.27 | 260.15 | 202.14 |
| Balance sheet total (liabilities) | 269.86 | 409.70 | 516.49 | 917.00 | 701.83 |
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