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Hammer Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 39451999
Rolighedsvej 28, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 726.42 | 2 616.72 | 3 931.68 | 3 401.01 | 1 459.92 |
| Employee benefit expenses | -2 527.50 | -2 396.63 | -2 927.71 | -2 502.62 | -1 761.89 |
| Total depreciation | - 144.38 | - 112.95 | - 129.59 | -89.93 | -55.23 |
| EBIT | 54.54 | 107.14 | 874.38 | 808.46 | - 357.20 |
| Other financial income | 0.59 | 3.75 | 0.82 | ||
| Other financial expenses | -11.69 | -8.21 | |||
| Pre-tax profit | 42.86 | 98.93 | 874.97 | 812.21 | - 356.37 |
| Income taxes | -8.97 | -24.06 | - 206.18 | - 179.58 | 76.16 |
| Net earnings | 33.89 | 74.87 | 668.80 | 632.64 | - 280.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 332.48 | 219.53 | 89.93 | 228.83 | |
| Tangible assets total | 332.48 | 219.53 | 89.93 | 228.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.95 | 107.79 | 929.81 | 376.32 | 314.81 |
| Current amounts owed by group member comp. | 1.21 | 3.12 | 4.12 | 4.07 | 4.07 |
| Current other receivables | 501.38 | 200.00 | 200.00 | 246.35 | 159.35 |
| Current deferred tax assets | 43.99 | 36.71 | 25.17 | 45.59 | 149.88 |
| Short term receivables total | 552.53 | 347.62 | 1 159.10 | 672.34 | 628.11 |
| Cash and bank deposits | 704.88 | 1 171.45 | 1 946.52 | 1 218.21 | 652.88 |
| Cash and cash equivalents | 704.88 | 1 171.45 | 1 946.52 | 1 218.21 | 652.88 |
| Balance sheet total (assets) | 1 589.88 | 1 738.59 | 3 195.56 | 1 890.54 | 1 509.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 121.33 | 1 155.22 | 230.09 | 898.89 | 1 531.53 |
| Profit of the financial year | 33.89 | 74.87 | 668.80 | 632.64 | - 280.21 |
| Shareholders equity total | 1 205.22 | 1 280.09 | 1 948.89 | 1 581.53 | 1 301.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 135.56 | 144.91 | 433.39 | 106.92 | 38.37 |
| Short-term deferred tax liabilities | 185.70 | ||||
| Other non-interest bearing current liabilities | 249.10 | 313.59 | 627.58 | 202.10 | 170.13 |
| Current liabilities total | 384.66 | 458.50 | 1 246.67 | 309.02 | 208.50 |
| Balance sheet total (liabilities) | 1 589.88 | 1 738.59 | 3 195.56 | 1 890.54 | 1 509.82 |
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