HAMMERSHØJ OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 45709914
Gartnerbakken 4, Hammershøj 8830 Tjele
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 33.97 | 39.60 | 44.22 | 43.05 | 43.69 |
Other operating income | 1.01 | 0.28 | 0.33 | ||
Costs of manufacturing | -35.02 | -34.88 | -35.32 | ||
External services | -3.68 | -3.21 | -3.38 | ||
Gross profit | 5.75 | 6.62 | 6.53 | 5.25 | 5.31 |
Employee benefit expenses | -4.83 | -4.93 | -5.09 | ||
Total depreciation | -1.19 | -1.14 | -1.15 | ||
EBIT | 0.55 | 0.82 | 0.51 | -0.83 | -0.92 |
Other financial income | 0.01 | 0.04 | 0.04 | ||
Other financial expenses | -0.29 | -0.39 | -0.38 | ||
Income from other inv. held as non-curr. assets | 0.27 | 0.27 | 0.28 | ||
Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
Pre-tax profit | 0.38 | 0.57 | 0.49 | -0.92 | -0.99 |
Income taxes | 0.05 | 0.20 | -0.39 | ||
Net earnings | 0.38 | 0.57 | 0.54 | -0.72 | -1.37 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 18.22 | 17.82 | 17.41 | ||
Machinery and equipment | 2.83 | 2.17 | 1.43 | ||
Advance payments and construction in progress | 0.10 | ||||
Tangible assets total | 21.05 | 19.98 | 18.94 | ||
Participating interests | 0.14 | 0.14 | 0.15 | ||
Investments total | 27.71 | 27.66 | 0.14 | 0.14 | 0.15 |
Non-current loans receivable | 0.72 | 0.79 | 0.85 | ||
Long term receivables total | 0.72 | 0.79 | 0.85 | ||
Finished products/goods | 2.70 | 2.33 | 2.37 | ||
Inventories total | 2.70 | 2.33 | 2.37 | ||
Current trade debtors | 0.22 | 0.23 | 0.16 | ||
Current other receivables | 1.25 | 0.76 | 0.91 | ||
Current deferred tax assets | 0.26 | 0.44 | 0.06 | ||
Short term receivables total | 1.72 | 1.43 | 1.13 | ||
Other current investments | 0.05 | 0.05 | 0.06 | ||
Cash and bank deposits | 0.91 | 0.52 | 0.06 | ||
Cash and cash equivalents | 0.96 | 0.58 | 0.11 | ||
Balance sheet total (assets) | 27.71 | 27.66 | 27.29 | 25.26 | 23.55 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10.09 | 10.66 | 0.09 | 0.10 | 0.10 |
Retained earnings | -0.38 | -0.57 | 10.58 | 11.13 | 10.41 |
Profit of the financial year | 0.38 | 0.57 | 0.54 | -0.72 | -1.37 |
Shareholders equity total | 10.09 | 10.66 | 11.22 | 10.51 | 9.14 |
Non-current loans from credit institutions | 10.16 | 9.07 | 8.37 | ||
Non-current deferred tax liabilities | 0.33 | 0.35 | 0.36 | ||
Non-current liabilities total | 10.50 | 9.41 | 8.73 | ||
Current loans from credit institutions | 1.09 | 1.10 | 0.70 | ||
Current trade creditors | 3.53 | 3.46 | 4.41 | ||
Other non-interest bearing current liabilities | 0.95 | 0.77 | 0.57 | ||
Current liabilities total | 5.57 | 5.33 | 5.69 | ||
Balance sheet total (liabilities) | 10.09 | 10.66 | 27.29 | 25.26 | 23.55 |
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