Dansk Hammel ApS — Credit Rating and Financial Key Figures
CVR number: 28977808
Strøget 38, 7430 Ikast
info@sindico.dk
tel: 86454778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -7.22 | -8.47 | 437.23 | 1 129.81 |
| Employee benefit expenses | - 482.99 | -1 446.12 | |||
| Total depreciation | -44.09 | - 231.26 | |||
| EBIT | -7.22 | -7.22 | -8.47 | -89.86 | - 547.57 |
| Other financial income | 2.01 | 0.17 | 0.01 | ||
| Other financial expenses | -0.01 | -0.00 | -0.12 | -56.73 | - 226.14 |
| Net income from associates (fin.) | -91.94 | -22.42 | |||
| Pre-tax profit | -99.17 | -29.64 | -6.58 | - 146.41 | - 773.70 |
| Income taxes | 6.84 | 9.71 | -42.29 | 60.00 | 170.67 |
| Net earnings | -92.33 | -19.93 | -48.87 | -86.41 | - 603.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 570.62 | 450.50 | |||
| Machinery and equipment | 299.68 | 511.09 | |||
| Tangible assets total | 870.30 | 961.59 | |||
| Holdings in group member companies | 22.42 | ||||
| Investments total | 22.42 | 209.00 | 241.25 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 022.33 | 2 571.02 | |||
| Inventories total | 2 022.33 | 2 571.02 | |||
| Current trade debtors | 0.50 | ||||
| Current amounts owed by group member comp. | 106.77 | 555.67 | 233.50 | ||
| Prepayments and accrued income | 63.77 | ||||
| Current other receivables | 0.00 | 51.02 | 56.80 | ||
| Current deferred tax assets | 41.61 | 49.48 | 0.14 | 60.14 | 164.60 |
| Short term receivables total | 41.62 | 49.48 | 106.90 | 666.83 | 519.17 |
| Cash and bank deposits | 0.62 | 9.78 | 120.62 | 20.32 | |
| Cash and cash equivalents | 0.62 | 9.78 | 120.62 | 20.32 | |
| Balance sheet total (assets) | 64.65 | 49.48 | 116.69 | 3 889.09 | 4 313.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 155.00 | 155.00 | 155.00 |
| Retained earnings | -0.55 | -92.88 | 2.19 | -46.69 | - 133.10 |
| Profit of the financial year | -92.33 | -19.93 | -48.87 | -86.41 | - 603.03 |
| Shareholders equity total | 57.12 | 37.18 | 108.31 | 21.90 | - 581.13 |
| Non-current leasing loans | 237.46 | ||||
| Non-current liabilities total | 237.46 | ||||
| Current loans from credit institutions | 52.00 | ||||
| Current trade creditors | 8.38 | 235.05 | 259.51 | ||
| Current owed to group member | 7.54 | 12.30 | 3 400.74 | 4 150.34 | |
| Other non-interest bearing current liabilities | 231.39 | 195.18 | |||
| Current liabilities total | 7.54 | 12.30 | 8.38 | 3 867.18 | 4 657.03 |
| Balance sheet total (liabilities) | 64.65 | 49.48 | 116.69 | 3 889.09 | 4 313.35 |
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