HAMMERSKOV LOGISTIK ApS
CVR number: 33650043
Maglehøjvej 28, 3600 Frederikssund
miandersen@gmail.com
tel: 20770001
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 528.54 | 624.05 | 583.51 | 571.18 | 486.50 |
| External services | - 998.71 | - 494.69 | - 457.31 | - 318.39 | - 371.92 |
| Gross profit | - 470.17 | 129.36 | 126.20 | 252.79 | 114.58 |
| Employee benefit expenses | -56.08 | -18.74 | - 122.28 | - 158.37 | - 283.09 |
| EBIT | - 526.25 | 110.63 | 3.92 | 94.42 | - 168.51 |
| Other financial expenses | -0.30 | -0.51 | -1.36 | -0.02 | |
| Pre-tax profit | - 526.25 | 110.33 | 3.41 | 93.05 | - 168.53 |
| Net earnings | - 526.25 | 110.33 | 3.41 | 93.05 | - 168.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
| Tangible assets total | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
| Investments total | |||||
| Non-current other receivables | 70.20 | 70.20 | 70.20 | 70.20 | |
| Long term receivables total | 70.20 | 70.20 | 70.20 | 70.20 | |
| Finished products/goods | 106.55 | 106.55 | 16.55 | 16.55 | 16.55 |
| Inventories total | 106.55 | 106.55 | 16.55 | 16.55 | 16.55 |
| Current trade debtors | 39.75 | 121.79 | |||
| Short term receivables total | 39.75 | 121.79 | |||
| Cash and bank deposits | 77.25 | 70.14 | 55.62 | 20.72 | 77.52 |
| Cash and cash equivalents | 77.25 | 70.14 | 55.62 | 20.72 | 77.52 |
| Balance sheet total (assets) | 259.98 | 252.87 | 148.35 | 153.20 | 221.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 350.49 | - 175.76 | -68.85 | -93.05 | 168.53 |
| Profit of the financial year | - 526.25 | 110.33 | 3.41 | 93.05 | - 168.53 |
| Shareholders equity total | -95.76 | 14.57 | 14.57 | 80.00 | 80.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.05 | 105.05 | 105.05 | 73.20 | 141.84 |
| Other non-interest bearing current liabilities | 250.69 | 133.26 | 28.73 | ||
| Current liabilities total | 355.75 | 238.31 | 133.78 | 73.20 | 141.84 |
| Balance sheet total (liabilities) | 259.98 | 252.87 | 148.35 | 153.20 | 221.84 |
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