Hammershøj Biler ApS — Credit Rating and Financial Key Figures
CVR number: 44010038
Randersvej 44, Hammershøj 8830 Tjele
salg@hammershojbiler.dk
tel: 53656953
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 108.15 | 1 294.74 |
| Employee benefit expenses | - 121.76 | - 419.62 |
| Total depreciation | -12.33 | -24.57 |
| EBIT | -25.94 | 850.56 |
| Other financial income | 1.57 | |
| Other financial expenses | -5.60 | -0.92 |
| Pre-tax profit | -29.97 | 849.64 |
| Income taxes | 4.69 | - 186.94 |
| Net earnings | -25.27 | 662.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 4.00 | 4.00 |
| Long term receivables total | ||
| Raw materials and consumables | 1 292.60 | |
| Finished products/goods | 2 184.21 | |
| Inventories total | 1 292.60 | 2 184.21 |
| Current trade debtors | 1.20 | 162.23 |
| Prepayments and accrued income | 17.51 | 28.63 |
| Current other receivables | 10.06 | |
| Current deferred tax assets | 4.69 | |
| Short term receivables total | 23.40 | 200.92 |
| Cash and bank deposits | 141.47 | 492.64 |
| Cash and cash equivalents | 141.47 | 492.64 |
| Balance sheet total (assets) | 1 461.48 | 2 881.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.27 | |
| Profit of the financial year | -25.27 | 662.70 |
| Shareholders equity total | 14.73 | 677.42 |
| Non-current liabilities total | ||
| Advances received | 25.67 | |
| Current trade creditors | 167.84 | 334.06 |
| Current owed to participating | 1 231.46 | 1 631.46 |
| Short-term deferred tax liabilities | 182.25 | |
| Other non-interest bearing current liabilities | 21.79 | 56.58 |
| Current liabilities total | 1 446.75 | 2 204.35 |
| Balance sheet total (liabilities) | 1 461.48 | 2 881.77 |
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