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HAMMEL TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 21752894
Skovbrynet 81, 8450 Hammel
tel: 20732526
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 475.17 | 4 127.60 | 4 574.96 | 4 998.75 | 4 174.59 |
| Employee benefit expenses | -2 547.07 | -1 349.19 | -1 394.75 | -1 864.81 | - 994.56 |
| Other operating expenses | -81.42 | - 150.27 | |||
| Total depreciation | - 184.09 | - 205.55 | - 108.41 | - 135.13 | -51.87 |
| EBIT | 2 744.01 | 2 572.86 | 2 990.38 | 2 998.81 | 3 278.44 |
| Other financial income | 160.38 | 58.73 | 37.50 | 94.65 | 72.81 |
| Other financial expenses | -6.23 | -10.98 | -6.35 | -26.56 | -34.16 |
| Pre-tax profit | 2 898.16 | 2 620.61 | 3 021.52 | 3 066.89 | 3 317.09 |
| Income taxes | - 637.99 | - 576.96 | - 664.25 | - 675.76 | - 729.88 |
| Net earnings | 2 260.17 | 2 043.65 | 2 357.28 | 2 391.13 | 2 587.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 178.51 | 972.96 | 558.14 | 528.50 | 668.25 |
| Tangible assets total | 1 178.51 | 972.96 | 558.14 | 528.50 | 668.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.83 | 39.50 | 35.44 | 49.55 | 44.93 |
| Inventories total | 43.83 | 39.50 | 35.44 | 49.55 | 44.93 |
| Current trade debtors | 1 068.07 | 1 708.70 | 839.78 | 484.91 | 44.90 |
| Current amounts owed by group member comp. | 2 583.40 | 316.83 | 100.00 | ||
| Current other receivables | 411.09 | 190.10 | 752.81 | 80.31 | 31.43 |
| Short term receivables total | 4 062.56 | 2 215.63 | 1 592.59 | 565.22 | 176.34 |
| Cash and bank deposits | 1 344.18 | 1 953.30 | 4 007.97 | 5 426.90 | 4 803.36 |
| Cash and cash equivalents | 1 344.18 | 1 953.30 | 4 007.97 | 5 426.90 | 4 803.36 |
| Balance sheet total (assets) | 6 629.08 | 5 181.38 | 6 194.13 | 6 570.16 | 5 692.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 3 000.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 1 251.10 | - 488.73 | -1 445.08 | -1 587.80 | -1 696.67 |
| Profit of the financial year | 2 260.17 | 2 043.65 | 2 357.28 | 2 391.13 | 2 587.21 |
| Shareholders equity total | 4 636.27 | 3 679.92 | 4 037.20 | 3 428.33 | 3 515.53 |
| Provisions | 100.00 | 95.00 | 70.00 | 60.00 | 98.00 |
| Non-current deferred tax liabilities | 624.99 | 581.96 | 689.25 | 685.76 | 691.88 |
| Non-current liabilities total | 624.99 | 581.96 | 689.25 | 685.76 | 691.88 |
| Current trade creditors | 511.31 | 165.31 | 181.85 | 242.21 | 180.74 |
| Current owed to group member | 570.48 | 1 285.27 | 15.98 | ||
| Short-term deferred tax liabilities | 685.76 | ||||
| Other non-interest bearing current liabilities | 756.51 | 659.19 | 645.35 | 868.59 | 504.98 |
| Current liabilities total | 1 267.81 | 824.50 | 1 397.68 | 2 396.07 | 1 387.46 |
| Balance sheet total (liabilities) | 6 629.08 | 5 181.38 | 6 194.13 | 6 570.16 | 5 692.88 |
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