CVR number 24204359
Industry 96.0900 Other personal service activities n.e.c.

HAMMERSTAD HOLDING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.4% 5.4% 5.4% 5.4% 5.4%  
Bankruptcy risk  3.2% 1.7% 3.6% 1.4% 3.7%  
Credit score (0-100)  57 73 50 78 51  
Credit rating  BBB A BBB A BBB  
Credit limit (kDKK)  0.0 1.7 0.0 13.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -8.0 -10.0 -12.5 -7.6 -10.4  
EBITDA  -8.0 -10.0 -12.5 -7.6 -10.4  
EBIT  -8.0 -10.0 -12.5 -7.6 -10.4  
Pre-tax profit (PTP)  126.0 273.0 -18.8 265.6 141.1  
Net earnings  103.0 209.0 5.8 234.8 102.0  
Pre-tax profit without non-rec. items  126 273 -18.8 266 141  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,645 1,743 1,636 1,756 1,740  
Interest-bearing liabilities  233 310 332 198 284  
Balance sheet total (assets)  1,878 2,107 2,013 2,013 2,102  
Net Debt  -801 -986 -771 -889 -1,027  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -8.0 -10.0 -12.5 -7.6 -10.4  
Gross profit growth  0.0% -25.0% -25.4% 39.1% -36.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,878 2,107 2,013 2,013 2,102  
Balance sheet change%  3.2% 12.2% -4.5% 0.0% 4.4%  
Added value  -8.0 -10.0 -12.5 -7.6 -10.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 -5.0 -5.0 -5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  7.1% 14.1% 5.5% 13.3% 6.9%  
ROI %  7.1% 14.2% 5.6% 13.6% 7.1%  
ROE %  6.3% 12.3% 0.3% 13.8% 5.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  87.6% 82.7% 81.3% 87.2% 82.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  10,012.5% 9,860.0% 6,149.5% 11,641.2% 9,876.5%  
Gearing %  14.2% 17.8% 20.3% 11.3% 16.3%  
Net interest  0 0 0 0 0  
Financing costs %  3.0% 2.6% 41.1% 0.7% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  5.0 3.9 3.9 5.7 4.4  
Current Ratio  5.0 3.9 3.9 5.7 4.4  
Cash and cash equivalent  1,034.0 1,296.0 1,103.2 1,087.7 1,310.9  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -43.0 -209.0 9.0 118.2 -44.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0