Hammer Totalbyg ApS — Credit Rating and Financial Key Figures

CVR number: 39451999
Rolighedsvej 28, Hareskov 3500 Værløse

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 271.822 840.702 726.422 616.723 931.68
Employee benefit expenses-1 875.46-2 209.74-2 527.50-2 396.63-2 927.71
Total depreciation-71.55-87.61- 144.38- 112.95- 129.59
EBIT324.81543.3554.54107.14874.38
Other financial income0.59
Other financial expenses-3.65-7.92-11.69-8.21
Pre-tax profit321.17535.4342.8698.93874.97
Income taxes-74.71- 122.89-8.97-24.06- 206.18
Net earnings246.46412.5333.8974.87668.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment107.06207.06332.48219.5389.93
Tangible assets total107.06207.06332.48219.5389.93
Investments total
Long term receivables total
Inventories total
Current trade debtors377.64743.095.95107.79929.81
Current amounts owed by group member comp.1.211.211.213.124.12
Current other receivables501.38200.00200.00
Current deferred tax assets3.016.0443.9936.7125.17
Short term receivables total381.86750.35552.53347.621 159.10
Cash and bank deposits785.721 382.86704.881 171.451 946.52
Cash and cash equivalents785.721 382.86704.881 171.451 946.52
Balance sheet total (assets)1 274.652 340.261 589.881 738.593 195.56

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings462.34708.801 121.331 155.22230.09
Profit of the financial year246.46412.5333.8974.87668.80
Shareholders equity total758.801 171.331 205.221 280.091 948.89
Non-current liabilities total
Current trade creditors158.82652.02135.56144.91433.39
Short-term deferred tax liabilities81.5963.93185.70
Other non-interest bearing current liabilities275.43452.98249.10313.59627.58
Current liabilities total515.851 168.93384.66458.501 246.67
Balance sheet total (liabilities)1 274.652 340.261 589.881 738.593 195.56
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