HAMMER HOUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34626146
Metalgangen 8, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -8.91 | -10.75 | -10.57 | -8.50 |
| EBIT | -7.94 | -8.91 | -10.75 | -10.57 | -8.50 |
| Other financial income | 1.62 | 0.08 | 0.07 | ||
| Other financial expenses | -1.08 | -0.31 | -6.72 | ||
| Reduction non-current investment assets | -59.27 | ||||
| Net income from associates (fin.) | 27.05 | 307.89 | 259.31 | - 119.31 | |
| Pre-tax profit | 20.74 | 297.91 | -70.34 | 248.81 | - 134.46 |
| Income taxes | 1.41 | 2.20 | 0.00 | 7.55 | |
| Net earnings | 22.15 | 300.11 | -70.33 | 256.37 | - 134.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.54 | 642.43 | 583.16 | 842.47 | 723.16 |
| Investments total | 334.54 | 642.43 | 583.16 | 842.47 | 723.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.72 | 6.43 | |||
| Current deferred tax assets | 15.41 | 20.20 | 16.38 | 40.33 | 28.00 |
| Short term receivables total | 71.13 | 20.20 | 16.38 | 40.33 | 34.43 |
| Cash and bank deposits | 2.34 | 0.65 | 0.98 | 29.17 | 27.88 |
| Cash and cash equivalents | 2.34 | 0.65 | 0.98 | 29.17 | 27.88 |
| Balance sheet total (assets) | 408.01 | 663.28 | 600.52 | 911.97 | 785.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 234.54 | 542.43 | 485.40 | 742.47 | 523.16 |
| Retained earnings | -19.65 | - 305.39 | 51.75 | - 275.66 | 200.02 |
| Profit of the financial year | 22.15 | 300.11 | -70.33 | 256.37 | - 134.46 |
| Shareholders equity total | 317.04 | 617.15 | 546.81 | 803.18 | 668.72 |
| Provisions | 2.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.31 | 10.00 | 10.00 |
| Current owed to participating | 27.36 | 27.50 | |||
| Current owed to group member | 9.94 | 8.47 | 71.43 | ||
| Other non-interest bearing current liabilities | 82.47 | 27.69 | 34.55 | 79.24 | |
| Current liabilities total | 90.97 | 46.13 | 51.34 | 108.79 | 116.74 |
| Balance sheet total (liabilities) | 408.01 | 663.28 | 600.52 | 911.97 | 785.46 |
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