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HAMMERUM BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 38556215
Hammerum Hovedgade 72, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25 914.00 | 23 905.58 | 24 216.35 | 24 600.33 | 23 698.50 |
| Other operating income | 324.10 | 477.65 | 481.94 | 552.22 | |
| Costs of manufacturing | -17 833.55 | -18 418.97 | -18 858.51 | -18 467.10 | |
| External services | -2 795.42 | -2 767.09 | -2 788.84 | -2 699.12 | |
| Gross profit | 4 303.00 | 3 600.71 | 3 507.94 | 3 434.94 | 3 084.50 |
| Employee benefit expenses | -4 430.04 | -4 829.01 | -4 247.60 | -4 229.97 | |
| Other operating expenses | -12.60 | ||||
| Total depreciation | - 451.04 | - 424.86 | - 420.79 | - 356.42 | |
| EBIT | 42.00 | -1 292.97 | -1 745.94 | -1 233.46 | -1 501.88 |
| Other financial income | 147.52 | 171.68 | 243.54 | 67.11 | |
| Other financial expenses | - 819.41 | -15.35 | -9.18 | -11.65 | |
| Income from other inv. held as non-curr. assets | 7.84 | 11.64 | 6.66 | 5.19 | |
| Net income from associates (fin.) | -4.00 | -6.13 | -3.47 | -2.80 | |
| Pre-tax profit | 178.00 | -1 961.01 | -1 584.10 | - 995.90 | -1 444.04 |
| Income taxes | 431.41 | 48.29 | |||
| Net earnings | 178.00 | -1 529.60 | -1 535.81 | - 995.90 | -1 444.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 987.51 | 4 858.55 | 4 729.59 | 4 600.63 | |
| Machinery and equipment | 1 431.91 | 1 156.15 | 950.42 | 788.06 | |
| Tangible assets total | 6 419.42 | 6 014.70 | 5 680.01 | 5 388.69 | |
| Participating interests | 251.47 | 263.74 | 270.67 | 276.27 | |
| Investments total | 15 885.00 | 251.47 | 263.74 | 270.67 | 276.27 |
| Non-current loans receivable | 157.57 | 161.72 | 163.01 | 163.09 | |
| Long term receivables total | 157.57 | 161.72 | 163.01 | 163.09 | |
| Finished products/goods | 1 661.23 | 1 999.90 | 2 063.80 | 1 917.38 | |
| Inventories total | 1 661.23 | 1 999.90 | 2 063.80 | 1 917.38 | |
| Current trade debtors | 41.66 | 66.92 | 52.18 | 58.07 | |
| Current other receivables | 1 013.20 | 2 311.62 | 1 040.92 | 1 065.26 | |
| Current deferred tax assets | 24.63 | 8.30 | 1.45 | 1.38 | |
| Short term receivables total | 1 079.49 | 2 386.84 | 1 094.55 | 1 124.70 | |
| Other current investments | 4 385.17 | 2 022.68 | 2 196.80 | 1 547.34 | |
| Cash and bank deposits | 129.39 | 145.05 | 295.97 | 160.64 | |
| Cash and cash equivalents | 4 514.56 | 2 167.73 | 2 492.77 | 1 707.98 | |
| Balance sheet total (assets) | 15 885.00 | 14 083.75 | 12 994.63 | 11 764.81 | 10 578.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 172.00 | 207.98 | 218.86 | 230.20 | 239.71 |
| Retained earnings | - 178.00 | 11 990.70 | 10 461.10 | 8 925.29 | 7 929.39 |
| Profit of the financial year | 178.00 | -1 529.60 | -1 535.81 | - 995.90 | -1 444.04 |
| Shareholders equity total | 12 172.00 | 10 669.08 | 9 144.15 | 8 159.60 | 6 725.07 |
| Provisions | 48.29 | ||||
| Non-current deferred tax liabilities | 284.21 | 296.02 | 305.19 | 316.84 | |
| Non-current liabilities total | 284.21 | 296.02 | 305.19 | 316.84 | |
| Current trade creditors | 2 694.53 | 2 976.88 | 2 920.19 | 3 188.96 | |
| Other non-interest bearing current liabilities | 387.65 | 577.59 | 379.83 | 347.25 | |
| Current liabilities total | 3 082.18 | 3 554.47 | 3 300.02 | 3 536.20 | |
| Balance sheet total (liabilities) | 12 172.00 | 14 083.75 | 12 994.63 | 11 764.81 | 10 578.12 |
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