Hammer Virksomhedsservice ApS — Credit Rating and Financial Key Figures
CVR number: 29807094
Kirkedals Alle 21, 9500 Hobro
carstenhammerprivat@gmail.com
tel: 40872010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 049.00 | 1 283.00 | 1 481.00 | 356.00 | 415.04 |
| Employee benefit expenses | -1 097.00 | -1 242.00 | - 977.00 | - 182.00 | - 109.28 |
| Total depreciation | - 103.00 | -79.00 | -67.00 | ||
| EBIT | - 151.00 | -38.00 | 437.00 | 174.00 | 305.76 |
| Other financial income | 31.00 | 62.00 | 34.00 | 332.00 | 49.34 |
| Other financial expenses | -65.00 | -35.00 | -91.00 | -6.00 | -0.17 |
| Pre-tax profit | - 185.00 | -11.00 | 380.00 | 500.00 | 354.93 |
| Income taxes | 40.00 | 1.00 | -84.00 | -45.00 | -79.54 |
| Net earnings | - 145.00 | -10.00 | 296.00 | 455.00 | 275.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 210.00 | 162.00 | |||
| Machinery and equipment | 95.00 | 102.00 | |||
| Tangible assets total | 305.00 | 264.00 | |||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 50.00 | 50.00 | 20.00 | 20.00 | 20.00 |
| Finished products/goods | 497.00 | 257.00 | 77.00 | ||
| Inventories total | 497.00 | 257.00 | 77.00 | ||
| Current trade debtors | 165.00 | 290.00 | 167.00 | 94.00 | 95.98 |
| Current amounts owed by group member comp. | 1 030.00 | 1 061.00 | 1 097.00 | 1 133.00 | |
| Prepayments and accrued income | 62.00 | 64.00 | 49.00 | ||
| Current other receivables | 166.00 | 16.00 | 10.00 | ||
| Current deferred tax assets | 346.00 | 347.00 | 263.00 | 219.00 | 149.76 |
| Short term receivables total | 1 769.00 | 1 778.00 | 1 586.00 | 1 446.00 | 245.74 |
| Cash and bank deposits | 24.00 | 5.00 | 4.00 | 160.00 | 191.38 |
| Cash and cash equivalents | 24.00 | 5.00 | 4.00 | 160.00 | 191.38 |
| Balance sheet total (assets) | 2 645.00 | 2 354.00 | 1 687.00 | 1 626.00 | 457.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 149.00 | 4.00 | -6.00 | 290.00 | - 403.90 |
| Profit of the financial year | - 145.00 | -10.00 | 296.00 | 455.00 | 275.39 |
| Shareholders equity total | 504.00 | 494.00 | 790.00 | 1 245.00 | 371.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 152.00 | 1 400.00 | 667.00 | ||
| Current trade creditors | 216.00 | 248.00 | 91.00 | 62.00 | 26.13 |
| Current owed to participating | 283.00 | 7.22 | |||
| Other non-interest bearing current liabilities | 773.00 | 212.00 | 139.00 | 36.00 | 52.29 |
| Current liabilities total | 2 141.00 | 1 860.00 | 897.00 | 381.00 | 85.64 |
| Balance sheet total (liabilities) | 2 645.00 | 2 354.00 | 1 687.00 | 1 626.00 | 457.12 |
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