Hammerglass Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39469766
Ormhøjgårdvej 27, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.92 | 714.12 | 713.31 | 747.52 | 669.95 |
| Employee benefit expenses | - 641.33 | - 668.11 | - 665.68 | - 697.22 | - 622.41 |
| EBIT | 16.59 | 46.02 | 47.63 | 50.30 | 47.54 |
| Other financial income | 0.01 | 1.29 | 0.71 | ||
| Other financial expenses | -0.26 | -0.99 | -0.54 | -0.82 | |
| Pre-tax profit | 16.33 | 46.02 | 46.64 | 51.05 | 47.43 |
| Income taxes | -3.61 | -10.12 | -10.30 | -11.35 | -10.60 |
| Net earnings | 12.72 | 35.90 | 36.34 | 39.70 | 36.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 264.70 | 130.21 | 142.71 | 308.71 | 301.71 |
| Prepayments and accrued income | 12.50 | 56.68 | 29.81 | 40.06 | 9.15 |
| Current other receivables | 12.50 | 13.09 | 9.01 | 43.05 | 14.06 |
| Current deferred tax assets | 6.37 | ||||
| Short term receivables total | 296.07 | 199.98 | 181.53 | 391.81 | 324.93 |
| Cash and bank deposits | 90.71 | 114.17 | 142.25 | 112.64 | 82.73 |
| Cash and cash equivalents | 90.71 | 114.17 | 142.25 | 112.64 | 82.73 |
| Balance sheet total (assets) | 386.78 | 314.15 | 323.78 | 504.46 | 407.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.64 | 104.36 | 140.27 | 176.61 | 216.31 |
| Profit of the financial year | 12.72 | 35.90 | 36.34 | 39.70 | 36.83 |
| Shareholders equity total | 154.36 | 190.26 | 226.61 | 266.31 | 303.14 |
| Non-current other liabilities | 87.76 | ||||
| Non-current liabilities total | 87.76 | ||||
| Current trade creditors | 2.48 | 20.95 | 30.47 | 95.14 | 30.51 |
| Short-term deferred tax liabilities | 4.12 | 6.30 | 9.35 | 6.60 | |
| Other non-interest bearing current liabilities | 142.18 | 98.81 | 60.41 | 133.66 | 67.40 |
| Current liabilities total | 144.66 | 123.89 | 97.17 | 238.15 | 104.51 |
| Balance sheet total (liabilities) | 386.78 | 314.15 | 323.78 | 504.46 | 407.65 |
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