OLE HAMMER ApS — Credit Rating and Financial Key Figures
CVR number: 89802210
Løkkegade 7, Gudhjem 3760 Gudhjem
tel: 56485635
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.00 | -15.00 | -23.00 | -22.38 |
| Gross profit | -15.00 | -15.00 | -23.00 | -22.38 |
| EBIT | -15.00 | -15.00 | -23.00 | -22.38 |
| Other financial income | 154.00 | 475.00 | 185.00 | 684.03 |
| Other financial expenses | -61.00 | - 329.00 | -1 004.00 | - 132.07 |
| Pre-tax profit | 78.00 | 131.00 | - 842.00 | 529.59 |
| Income taxes | -18.00 | -29.00 | -1.30 | |
| Net earnings | 60.00 | 102.00 | - 842.00 | 528.29 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | ||||
| Current other receivables | 30.00 | 138.00 | 100.70 | |
| Current deferred tax assets | 97.00 | 83.00 | 37.00 | 10.52 |
| Short term receivables total | 127.00 | 221.00 | 37.00 | 111.22 |
| Other current investments | 4 924.00 | 4 584.00 | 2 791.00 | 2 352.26 |
| Cash and bank deposits | 4.00 | 2.85 | ||
| Cash and cash equivalents | 4 924.00 | 4 584.00 | 2 795.00 | 2 355.11 |
| Balance sheet total (assets) | 5 052.00 | 4 806.00 | 2 833.00 | 2 467.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 500.00 | 791.00 | 500.00 | 650.00 |
| Retained earnings | 2 820.00 | 2 089.00 | 1 691.00 | 199.15 |
| Profit of the financial year | 60.00 | 102.00 | - 842.00 | 528.29 |
| Shareholders equity total | 3 705.00 | 3 307.00 | 1 674.00 | 1 702.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 173.00 | 1 385.00 | 1 094.00 | 744.89 |
| Current trade creditors | 118.00 | 114.00 | 20.00 | 20.00 |
| Current owed to participating | 56.00 | |||
| Other non-interest bearing current liabilities | 45.00 | |||
| Liabilities of non-current assets for sale | 45.00 | |||
| Current liabilities total | 1 347.00 | 1 499.00 | 1 204.00 | 764.89 |
| Balance sheet total (liabilities) | 5 052.00 | 4 806.00 | 2 878.00 | 2 467.33 |
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