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Hammershuse ApS — Credit Rating and Financial Key Figures
CVR number: 44919176
Betonvej 10, 4000 Roskilde
info@Roskildeofficespace.dk
tel: 49494000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 250.27 | 2 576.99 |
| Employee benefit expenses | - 683.25 | - 683.07 |
| Total depreciation | - 969.93 | - 922.98 |
| EBIT | 597.09 | 970.93 |
| Other financial income | 26.86 | |
| Other financial expenses | - 418.19 | - 422.83 |
| Pre-tax profit | 205.77 | 548.11 |
| Income taxes | -49.51 | - 123.93 |
| Net earnings | 156.26 | 424.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 30 045.05 | 29 480.04 |
| Machinery and equipment | 984.02 | 1 160.32 |
| Tangible assets total | 31 029.06 | 30 640.35 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 287.54 | 308.36 |
| Prepayments and accrued income | 5.25 | 16.04 |
| Current deferred tax assets | 134.50 | 252.17 |
| Short term receivables total | 427.29 | 576.57 |
| Cash and bank deposits | 71.34 | 174.74 |
| Cash and cash equivalents | 71.34 | 174.74 |
| Balance sheet total (assets) | 31 527.69 | 31 391.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13 349.04 | 13 505.30 |
| Profit of the financial year | 156.26 | 424.18 |
| Shareholders equity total | 13 545.30 | 13 969.47 |
| Non-current loans from credit institutions | 15 148.50 | 14 314.89 |
| Non-current other liabilities | 1 163.59 | 1 271.92 |
| Non-current liabilities total | 16 312.09 | 15 586.81 |
| Current loans from credit institutions | 809.16 | 831.29 |
| Current trade creditors | 66.00 | 83.79 |
| Current owed to participating | 59.41 | 59.27 |
| Short-term deferred tax liabilities | 184.01 | 241.60 |
| Other non-interest bearing current liabilities | 168.78 | 209.76 |
| Accruals and deferred income | 382.94 | 409.67 |
| Current liabilities total | 1 670.31 | 1 835.38 |
| Balance sheet total (liabilities) | 31 527.69 | 31 391.67 |
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