Hasselby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42109223
Sneppevej 2, 4295 Stenlille
tel: 28298564
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.25 | |
| EBIT | -5.00 | -5.00 | -6.25 | |
| Other financial income | 35.00 | 40.00 | 26.00 | 25.51 |
| Other financial expenses | -35.00 | -44.00 | -28.00 | -27.87 |
| Net income from associates (fin.) | -30.00 | |||
| Pre-tax profit | -35.00 | 244.00 | 10.00 | - 319.84 |
| Income taxes | 3.00 | |||
| Net earnings | -35.00 | 244.00 | 13.00 | - 319.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 302.00 | 314.00 | 2.51 |
| Investments total | 50.00 | 302.00 | 314.00 | 2.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 879.00 | 841.00 | 539.00 | 535.72 |
| Current deferred tax assets | 8.00 | 10.00 | ||
| Short term receivables total | 879.00 | 849.00 | 549.00 | 535.72 |
| Cash and bank deposits | 1.00 | 20.00 | 6.00 | 1.79 |
| Cash and cash equivalents | 1.00 | 20.00 | 6.00 | 1.79 |
| Balance sheet total (assets) | 930.00 | 1 171.00 | 869.00 | 540.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 262.00 | 234.00 | ||
| Retained earnings | -1.00 | - 298.00 | -26.00 | 220.90 |
| Profit of the financial year | -35.00 | 244.00 | 13.00 | - 319.84 |
| Shareholders equity total | 4.00 | 248.00 | 261.00 | -58.94 |
| Non-current liabilities total | ||||
| Current owed to participating | 921.00 | 910.00 | 588.00 | 585.30 |
| Current owed to group member | 7.00 | 8.41 | ||
| Short-term deferred tax liabilities | 8.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.25 |
| Current liabilities total | 926.00 | 923.00 | 608.00 | 598.96 |
| Balance sheet total (liabilities) | 930.00 | 1 171.00 | 869.00 | 540.02 |
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