JAKOB HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27971881
Melsted Langgade 6, Melsted 3760 Gudhjem
bl@ronnerevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.00 | 153.00 | 8 155.00 | - 951.00 | 1 301.82 |
| External services | -9.00 | -10.00 | -24.00 | -13.00 | -14.25 |
| Gross profit | 119.00 | 143.00 | 8 131.00 | - 964.00 | 1 287.57 |
| EBIT | 119.00 | 143.00 | 8 131.00 | - 964.00 | 1 287.57 |
| Other financial income | 63.00 | 73.00 | 78.00 | 245.00 | 321.69 |
| Other financial expenses | -54.00 | -72.00 | -79.00 | -78.00 | - 115.04 |
| Pre-tax profit | 128.00 | 144.00 | 8 130.00 | - 797.00 | 1 494.22 |
| Income taxes | 2.00 | 5.00 | -34.00 | -42.31 | |
| Net earnings | 128.00 | 146.00 | 8 135.00 | - 831.00 | 1 451.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 349.00 | 5 502.00 | 13 657.00 | 12 706.00 | 14 008.36 |
| Investments total | 5 349.00 | 5 502.00 | 13 657.00 | 12 706.00 | 14 008.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 612.00 | 4 734.00 | 7 630.00 | 5 219.00 | 6 028.16 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 4 612.00 | 4 734.00 | 7 630.00 | 5 239.00 | 6 028.16 |
| Cash and bank deposits | 499.00 | 8.00 | 3.00 | 105.66 | |
| Cash and cash equivalents | 499.00 | 8.00 | 3.00 | 105.66 | |
| Balance sheet total (assets) | 9 961.00 | 10 735.00 | 21 295.00 | 17 948.00 | 20 142.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 61.00 | |||
| Other reserves | 474.00 | 627.00 | 8 782.00 | 7 831.00 | 9 132.90 |
| Retained earnings | 8 038.00 | 8 014.00 | 5.00 | 8 992.00 | 6 797.34 |
| Profit of the financial year | 128.00 | 146.00 | 8 135.00 | - 831.00 | 1 451.92 |
| Shareholders equity total | 8 765.00 | 8 912.00 | 17 047.00 | 16 217.00 | 17 568.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 12.00 | 18.00 | 10.00 | 13.00 |
| Current owed to participating | 37.00 | 48.00 | 41.63 | ||
| Current owed to group member | 1 145.00 | 1 745.00 | 1 429.00 | 1 721.00 | 2 329.33 |
| Short-term deferred tax liabilities | 18.00 | 2 801.00 | 190.06 | ||
| Current liabilities total | 1 196.00 | 1 823.00 | 4 248.00 | 1 731.00 | 2 574.02 |
| Balance sheet total (liabilities) | 9 961.00 | 10 735.00 | 21 295.00 | 17 948.00 | 20 142.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.