Hammer & Hollænder ApS — Credit Rating and Financial Key Figures
CVR number: 37992259
Algade 1, 4000 Roskilde
info@hammerhollaender.dk
tel: 51906623
www.hammerhollaender.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 050.00 | 1 141.00 | 1 150.00 | 1 208.00 | 795.80 |
| Employee benefit expenses | - 764.00 | - 844.00 | - 826.00 | - 950.00 | - 970.71 |
| EBIT | 286.00 | 297.00 | 324.00 | 258.00 | - 174.91 |
| Other financial income | 2.00 | 3.59 | |||
| Other financial expenses | -1.00 | -5.00 | -6.00 | -3.00 | -3.67 |
| Pre-tax profit | 285.00 | 292.00 | 318.00 | 257.00 | - 174.99 |
| Income taxes | -63.00 | -65.00 | -70.00 | -58.00 | 36.67 |
| Net earnings | 222.00 | 227.00 | 248.00 | 199.00 | - 138.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.00 | 153.70 | |||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 2.26 | |
| Current other receivables | 4.00 | 13.00 | 31.00 | ||
| Current deferred tax assets | 68.67 | ||||
| Short term receivables total | 1.00 | 191.00 | 14.00 | 31.00 | 224.64 |
| Cash and bank deposits | 776.00 | 588.00 | 812.00 | 1 606.00 | 367.20 |
| Cash and cash equivalents | 776.00 | 588.00 | 812.00 | 1 606.00 | 367.20 |
| Balance sheet total (assets) | 777.00 | 779.00 | 826.00 | 1 637.00 | 591.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | -80.00 | 41.00 | 168.00 | 317.00 | 515.49 |
| Profit of the financial year | 222.00 | 227.00 | 248.00 | 199.00 | - 138.32 |
| Shareholders equity total | 292.00 | 418.00 | 566.00 | 666.00 | 427.17 |
| Non-current liabilities total | |||||
| Advances received | 471.00 | 9.90 | |||
| Current trade creditors | 11.00 | 8.00 | 10.00 | 31.00 | 12.50 |
| Current owed to participating | 40.00 | 40.00 | |||
| Short-term deferred tax liabilities | 53.00 | 61.00 | 58.00 | 38.00 | |
| Other non-interest bearing current liabilities | 381.00 | 252.00 | 192.00 | 431.00 | 142.26 |
| Current liabilities total | 485.00 | 361.00 | 260.00 | 971.00 | 164.66 |
| Balance sheet total (liabilities) | 777.00 | 779.00 | 826.00 | 1 637.00 | 591.84 |
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