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Hammerholmen 22 ApS — Credit Rating and Financial Key Figures
CVR number: 38321226
Hammerholmen 22, 2650 Hvidovre
holger@facaderens.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.49 | 482.00 | 728.70 | 816.12 | 894.49 |
| Total depreciation | - 112.27 | - 112.27 | - 112.27 | - 112.27 | - 168.57 |
| EBIT | 313.22 | 369.73 | 616.43 | 703.85 | 725.91 |
| Other financial income | 1.41 | 1.82 | 0.86 | 1.15 | 0.15 |
| Other financial expenses | - 168.97 | - 157.41 | - 151.23 | - 166.13 | - 165.34 |
| Pre-tax profit | 145.66 | 214.14 | 466.06 | 568.73 | 592.20 |
| Income taxes | -33.71 | -46.91 | - 102.52 | - 125.33 | - 130.82 |
| Net earnings | 111.95 | 167.23 | 363.54 | 443.40 | 461.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 202.27 | 7 090.00 | 6 977.73 | 7 322.87 | 7 284.76 |
| Tangible assets total | 7 202.27 | 7 090.00 | 6 977.73 | 7 322.87 | 7 284.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.75 | 72.50 | 122.76 | ||
| Current amounts owed by group member comp. | 48.05 | 36.55 | 11.59 | ||
| Prepayments and accrued income | 21.95 | ||||
| Current other receivables | 40.31 | 0.00 | 0.00 | 7.01 | |
| Short term receivables total | 110.32 | 36.55 | 123.34 | 79.51 | 122.76 |
| Cash and bank deposits | 192.92 | 399.31 | 757.26 | 110.11 | 575.04 |
| Cash and cash equivalents | 192.92 | 399.31 | 757.26 | 110.11 | 575.04 |
| Balance sheet total (assets) | 7 505.51 | 7 525.87 | 7 858.34 | 7 512.49 | 7 982.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 176.20 | 288.15 | 455.38 | 818.92 | 1 262.32 |
| Profit of the financial year | 111.95 | 167.23 | 363.54 | 443.40 | 461.38 |
| Shareholders equity total | 338.15 | 505.38 | 868.92 | 1 312.32 | 1 773.70 |
| Provisions | 126.48 | 147.76 | 169.03 | 190.31 | 205.01 |
| Non-current loans from credit institutions | 4 138.73 | 3 921.08 | 3 700.93 | 3 478.10 | 3 252.60 |
| Non-current owed to group member | 1 623.47 | 1 655.94 | 1 689.07 | 2 025.81 | 2 066.32 |
| Non-current other liabilities | 876.12 | 893.64 | |||
| Non-current deferred tax liabilities | 911.51 | ||||
| Non-current liabilities total | 6 638.33 | 6 470.67 | 6 301.51 | 5 503.90 | 5 318.92 |
| Current loans from credit institutions | 216.20 | 218.80 | 221.33 | 223.95 | 226.61 |
| Current trade creditors | 69.39 | 75.22 | 82.64 | 108.32 | 54.16 |
| Current owed to group member | 69.63 | 75.08 | |||
| Short-term deferred tax liabilities | 12.43 | 25.63 | 81.25 | 104.05 | 116.13 |
| Other non-interest bearing current liabilities | 104.53 | 82.41 | 133.66 | 212.96 | |
| Current liabilities total | 402.55 | 402.06 | 518.87 | 505.95 | 684.93 |
| Balance sheet total (liabilities) | 7 505.51 | 7 525.87 | 7 858.34 | 7 512.49 | 7 982.56 |
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