Hammerbase ApS — Credit Rating and Financial Key Figures
CVR number: 40755195
Jægersborg Alle 1, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.96 | -10.89 | -5.78 | -5.02 |
| Total depreciation | -29.85 | -41.15 | -41.15 | -30.09 |
| EBIT | -44.81 | -52.04 | -46.93 | -35.11 |
| Other financial income | 0.00 | |||
| Other financial expenses | -3.16 | -3.61 | -2.38 | -1.87 |
| Pre-tax profit | -47.97 | -55.65 | -49.31 | -36.97 |
| Income taxes | 10.39 | 12.24 | 10.85 | 8.13 |
| Net earnings | -37.58 | -43.41 | -38.46 | -28.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 87.33 | 71.23 | 30.09 | |
| Intangible assets total | 87.33 | 71.23 | 30.09 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.37 | 6.26 | 0.21 | 0.32 |
| Current deferred tax assets | 10.39 | 32.87 | 0.50 | 2.81 |
| Short term receivables total | 15.77 | 39.13 | 0.71 | 3.12 |
| Cash and bank deposits | 17.49 | 0.89 | 1.15 | 0.85 |
| Cash and cash equivalents | 17.49 | 0.89 | 1.15 | 0.85 |
| Balance sheet total (assets) | 120.58 | 111.25 | 31.95 | 3.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.58 | -80.98 | - 119.44 | |
| Profit of the financial year | -37.58 | -43.41 | -38.46 | -28.84 |
| Shareholders equity total | 2.42 | -40.98 | -79.44 | - 108.28 |
| Provisions | 15.67 | 5.33 | ||
| Non-current owed to group member | 108.75 | |||
| Non-current liabilities total | 108.75 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 3.50 |
| Current owed to participating | 7.73 | 0.00 | ||
| Current owed to group member | 113.16 | 123.83 | 93.33 | |
| Other non-interest bearing current liabilities | 7.73 | |||
| Current liabilities total | 118.16 | 136.56 | 106.06 | 3.50 |
| Balance sheet total (liabilities) | 120.58 | 111.25 | 31.95 | 3.97 |
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