Knud Hammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38711911
Holmbladsgade 22, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.75 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -3.75 | -2.50 | -2.50 |
| Other financial income | 0.56 | 0.44 | |||
| Other financial expenses | -4.66 | -0.49 | -4.12 | -2.08 | |
| Net income from associates (fin.) | - 255.47 | -8.71 | 92.92 | 105.49 | 519.91 |
| Pre-tax profit | - 262.48 | -11.13 | 85.06 | 100.91 | 517.85 |
| Income taxes | 0.52 | 0.45 | 0.90 | 1.01 | 0.46 |
| Net earnings | - 261.96 | -10.68 | 85.95 | 101.92 | 518.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.71 | 92.92 | 145.49 | 559.91 | |
| Investments total | 8.71 | 92.92 | 145.49 | 559.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.10 | 1.69 | 10.04 | 46.88 | |
| Current deferred tax assets | 6.52 | 10.97 | 11.87 | 5.87 | 131.20 |
| Short term receivables total | 41.62 | 12.66 | 11.87 | 15.91 | 178.08 |
| Cash and bank deposits | 44.20 | 52.99 | 52.99 | 21.61 | |
| Cash and cash equivalents | 44.20 | 52.99 | 52.99 | 21.61 | |
| Balance sheet total (assets) | 50.33 | 56.87 | 157.78 | 214.40 | 759.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 33.15 | 61.00 | 67.50 | ||
| Other reserves | 30.00 | 30.00 | 30.00 | ||
| Retained earnings | 249.84 | -12.12 | -85.95 | -61.00 | -26.58 |
| Profit of the financial year | - 261.96 | -10.68 | 85.95 | 101.92 | 518.32 |
| Shareholders equity total | -2.12 | 17.20 | 103.15 | 171.92 | 629.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.00 | 10.00 | 10.00 | 3.00 | 127.86 |
| Other non-interest bearing current liabilities | 46.45 | 29.66 | 44.63 | 39.48 | 2.50 |
| Current liabilities total | 52.45 | 39.66 | 54.63 | 42.48 | 130.36 |
| Balance sheet total (liabilities) | 50.33 | 56.87 | 157.78 | 214.40 | 759.60 |
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