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HAMMEL TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 21752894
Skovbrynet 81, 8450 Hammel
tel: 20732526
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 475.174 127.604 574.964 998.754 174.59
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
EBIT2 744.012 572.862 990.382 998.813 278.44
Other financial income160.3858.7337.5094.6572.81
Other financial expenses-6.23-10.98-6.35-26.56-34.16
Pre-tax profit2 898.162 620.613 021.523 066.893 317.09
Income taxes- 637.99- 576.96- 664.25- 675.76- 729.88
Net earnings2 260.172 043.652 357.282 391.132 587.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 178.51972.96558.14528.50668.25
Tangible assets total1 178.51972.96558.14528.50668.25
Investments total
Long term receivables total
Raw materials and consumables43.8339.5035.4449.5544.93
Inventories total43.8339.5035.4449.5544.93
Current trade debtors1 068.071 708.70839.78484.9144.90
Current amounts owed by group member comp.2 583.40316.83100.00
Current other receivables411.09190.10752.8180.3131.43
Short term receivables total4 062.562 215.631 592.59565.22176.34
Cash and bank deposits1 344.181 953.304 007.975 426.904 803.36
Cash and cash equivalents1 344.181 953.304 007.975 426.904 803.36
Balance sheet total (assets)6 629.085 181.386 194.136 570.165 692.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.003 000.002 500.002 500.00
Retained earnings1 251.10- 488.73-1 445.08-1 587.80-1 696.67
Profit of the financial year2 260.172 043.652 357.282 391.132 587.21
Shareholders equity total4 636.273 679.924 037.203 428.333 515.53
Provisions100.0095.0070.0060.0098.00
Non-current deferred tax liabilities624.99581.96689.25685.76691.88
Non-current liabilities total624.99581.96689.25685.76691.88
Current trade creditors511.31165.31181.85242.21180.74
Current owed to group member570.481 285.2715.98
Short-term deferred tax liabilities685.76
Other non-interest bearing current liabilities756.51659.19645.35868.59504.98
Current liabilities total1 267.81824.501 397.682 396.071 387.46
Balance sheet total (liabilities)6 629.085 181.386 194.136 570.165 692.88
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