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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 271.82 | 2 840.70 | 2 726.42 | 2 616.72 | 3 931.68 |
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 |
EBIT | 324.81 | 543.35 | 54.54 | 107.14 | 874.38 |
Other financial income | 0.59 | ||||
Other financial expenses | -3.65 | -7.92 | -11.69 | -8.21 | |
Pre-tax profit | 321.17 | 535.43 | 42.86 | 98.93 | 874.97 |
Income taxes | -74.71 | - 122.89 | -8.97 | -24.06 | - 206.18 |
Net earnings | 246.46 | 412.53 | 33.89 | 74.87 | 668.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 107.06 | 207.06 | 332.48 | 219.53 | 89.93 |
Tangible assets total | 107.06 | 207.06 | 332.48 | 219.53 | 89.93 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 377.64 | 743.09 | 5.95 | 107.79 | 929.81 |
Current amounts owed by group member comp. | 1.21 | 1.21 | 1.21 | 3.12 | 4.12 |
Current other receivables | 501.38 | 200.00 | 200.00 | ||
Current deferred tax assets | 3.01 | 6.04 | 43.99 | 36.71 | 25.17 |
Short term receivables total | 381.86 | 750.35 | 552.53 | 347.62 | 1 159.10 |
Cash and bank deposits | 785.72 | 1 382.86 | 704.88 | 1 171.45 | 1 946.52 |
Cash and cash equivalents | 785.72 | 1 382.86 | 704.88 | 1 171.45 | 1 946.52 |
Balance sheet total (assets) | 1 274.65 | 2 340.26 | 1 589.88 | 1 738.59 | 3 195.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 000.00 | ||||
Retained earnings | 462.34 | 708.80 | 1 121.33 | 1 155.22 | 230.09 |
Profit of the financial year | 246.46 | 412.53 | 33.89 | 74.87 | 668.80 |
Shareholders equity total | 758.80 | 1 171.33 | 1 205.22 | 1 280.09 | 1 948.89 |
Non-current liabilities total | |||||
Current trade creditors | 158.82 | 652.02 | 135.56 | 144.91 | 433.39 |
Short-term deferred tax liabilities | 81.59 | 63.93 | 185.70 | ||
Other non-interest bearing current liabilities | 275.43 | 452.98 | 249.10 | 313.59 | 627.58 |
Current liabilities total | 515.85 | 1 168.93 | 384.66 | 458.50 | 1 246.67 |
Balance sheet total (liabilities) | 1 274.65 | 2 340.26 | 1 589.88 | 1 738.59 | 3 195.56 |
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