Hammer Consultants ApS — Credit Rating and Financial Key Figures
CVR number: 36560614
Hvilehøjparken 14, 7171 Uldum
Jesper_hammer@hotmail.com
tel: 29983341
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.39 | 175.01 | 56.17 | 62.69 | 0.61 |
| Employee benefit expenses | - 217.47 | - 121.65 | -48.59 | -17.53 | -0.39 |
| Total depreciation | -2.36 | -4.66 | -6.98 | -11.70 | -12.31 |
| EBIT | -86.44 | 48.70 | 0.60 | 33.46 | -12.08 |
| Other financial income | 1.44 | ||||
| Other financial expenses | -5.21 | -7.64 | -0.58 | -0.29 | -0.03 |
| Reduction non-current investment assets | -16.00 | ||||
| Net income from associates (fin.) | 4.79 | ||||
| Pre-tax profit | -85.42 | 41.06 | 0.02 | 33.17 | -28.11 |
| Income taxes | 34.69 | -5.91 | -7.30 | 2.66 | |
| Net earnings | -85.42 | 75.75 | -5.88 | 25.87 | -25.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.52 | 23.27 | 16.29 | 9.31 | 2.33 |
| Tangible assets total | 9.52 | 23.27 | 16.29 | 9.31 | 2.33 |
| Participating interests | 18.00 | ||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.19 | 35.00 | |||
| Current amounts owed by group member comp. | 39.58 | ||||
| Current other receivables | 1.84 | ||||
| Current deferred tax assets | 34.69 | 28.79 | 21.49 | 24.15 | |
| Short term receivables total | 106.76 | 34.69 | 28.79 | 21.49 | 61.00 |
| Other current investments | 46.48 | ||||
| Cash and bank deposits | 25.20 | 36.88 | 58.98 | ||
| Cash and cash equivalents | 71.68 | 36.88 | 58.98 | ||
| Balance sheet total (assets) | 116.28 | 129.64 | 81.96 | 107.78 | 63.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||||
| Other reserves | 40.00 | -25.00 | |||
| Retained earnings | 62.57 | -53.75 | 22.00 | 16.12 | 16.99 |
| Profit of the financial year | -85.42 | 75.75 | -5.88 | 25.87 | -25.44 |
| Shareholders equity total | -22.85 | 62.00 | 56.12 | 81.99 | 31.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.31 | 0.47 | |||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 48.35 | 8.64 | 0.85 | 11.45 | 21.32 |
| Other non-interest bearing current liabilities | 24.47 | 59.00 | 24.98 | 4.34 | |
| Current liabilities total | 139.14 | 67.64 | 25.84 | 25.79 | 31.79 |
| Balance sheet total (liabilities) | 116.28 | 129.64 | 81.96 | 107.78 | 63.33 |
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