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HENRIK HAMMER ApS — Credit Rating and Financial Key Figures
CVR number: 26238137
Vintre Møller 29, 4060 Kirke Såby
hh@salgsudvikling.com
tel: 39209974
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.78 | 714.74 | 1 482.83 | 555.97 | 1 218.98 |
| Employee benefit expenses | -1 154.80 | -1 218.33 | - 815.40 | - 806.20 | - 710.21 |
| Total depreciation | - 231.02 | ||||
| Reduction in value of non-current assets | 1 350.00 | 944.88 | - 300.00 | 300.00 | -1 406.31 |
| EBIT | 1 518.97 | 441.29 | 367.43 | 49.77 | -1 128.56 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 136.94 | - 367.89 | - 186.79 | - 161.14 | - 154.53 |
| Pre-tax profit | 1 382.04 | 73.39 | 180.64 | - 111.37 | -1 283.10 |
| Income taxes | - 304.85 | 284.23 | - 341.24 | 24.50 | 383.06 |
| Net earnings | 1 077.18 | 357.62 | - 160.61 | -86.87 | - 900.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 924.10 | ||||
| Buildings | 10 100.00 | 12 200.00 | 11 900.00 | 12 200.00 | 9 638.57 |
| Tangible assets total | 10 100.00 | 12 200.00 | 11 900.00 | 12 200.00 | 10 562.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 354.18 | ||||
| Current other receivables | 3.86 | 101.53 | |||
| Current deferred tax assets | 24.88 | 100.67 | |||
| Short term receivables total | 354.18 | 28.74 | 101.53 | 100.67 | |
| Cash and bank deposits | 18.49 | 8.46 | 45.94 | 45.57 | 37.18 |
| Cash and cash equivalents | 18.49 | 8.46 | 45.94 | 45.57 | 37.18 |
| Balance sheet total (assets) | 10 472.67 | 12 237.20 | 12 047.47 | 12 346.24 | 10 599.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.94 | 1 106.12 | 1 463.74 | 1 303.13 | 1 216.27 |
| Profit of the financial year | 1 077.18 | 357.62 | - 160.61 | -86.87 | - 900.03 |
| Shareholders equity total | 1 231.12 | 1 588.74 | 1 428.13 | 1 341.27 | 441.23 |
| Provisions | 297.00 | 41.31 | 459.20 | 535.37 | 153.14 |
| Non-current loans from credit institutions | 3 872.60 | 3 892.01 | 3 892.01 | 3 696.41 | 3 348.15 |
| Non-current owed to group member | 2 865.16 | 3 036.82 | 5 742.99 | 6 058.71 | 5 432.23 |
| Non-current other liabilities | 1 153.97 | 3 062.28 | |||
| Non-current liabilities total | 7 891.72 | 9 991.10 | 9 634.99 | 9 755.12 | 8 780.38 |
| Current loans from credit institutions | 206.90 | 193.34 | 350.37 | ||
| Current owed to group member | 22.36 | ||||
| Short-term deferred tax liabilities | 27.21 | ||||
| Other non-interest bearing current liabilities | 818.72 | 400.35 | 525.14 | 714.48 | 874.72 |
| Current liabilities total | 1 052.83 | 616.04 | 525.14 | 714.48 | 1 225.09 |
| Balance sheet total (liabilities) | 10 472.67 | 12 237.20 | 12 047.47 | 12 346.24 | 10 599.84 |
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