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Hasse Nørgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36688513
Anna Anchers Vej 198, 7500 Holstebro
hassenorgaard@outlook.dk
tel: 25117307
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | ||||
| External services | -0.64 | -1.00 | -8.38 | -4.00 | -4.95 |
| Gross profit | -0.64 | 14.00 | -8.38 | -4.00 | -4.95 |
| EBIT | -0.64 | 14.00 | -8.38 | -4.00 | -4.95 |
| Other financial income | 14.08 | 19.65 | 104.53 | 221.67 | 267.94 |
| Other financial expenses | -34.97 | - 125.66 | - 153.02 | - 189.91 | |
| Income from other inv. held as non-curr. assets | 200.38 | 296.89 | 375.32 | 750.87 | -1 116.50 |
| Pre-tax profit | 213.82 | 295.57 | 345.82 | 815.52 | -1 043.42 |
| Income taxes | -2.96 | 6.49 | -14.22 | -16.08 | |
| Net earnings | 210.86 | 295.57 | 352.31 | 801.29 | -1 059.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 307.17 | 1 993.73 | 2 582.18 | 2 805.06 | 1 608.56 |
| Investments total | 307.17 | 1 993.73 | 2 582.18 | 2 805.06 | 1 608.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 575.00 | 537.71 | 500.00 | 500.00 | |
| Current owed by particip. interest comp. | 2 580.00 | 4 050.00 | 5 733.33 | 7 373.33 | |
| Current other receivables | 61.13 | ||||
| Current deferred tax assets | 6.82 | ||||
| Short term receivables total | 575.00 | 3 178.84 | 4 556.82 | 6 233.33 | 7 373.33 |
| Cash and bank deposits | 15.10 | 83.80 | 461.69 | 484.26 | 0.00 |
| Cash and cash equivalents | 15.10 | 83.80 | 461.69 | 484.26 | 0.00 |
| Balance sheet total (assets) | 897.27 | 5 256.37 | 7 600.68 | 9 522.66 | 8 981.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 521.61 | 619.47 | 915.04 | 1 267.35 | 2 068.65 |
| Profit of the financial year | 210.86 | 295.57 | 352.31 | 801.29 | -1 059.50 |
| Shareholders equity total | 782.47 | 965.04 | 1 317.35 | 2 118.65 | 1 059.15 |
| Capital loans | 5 000.00 | 6 000.00 | 6 000.00 | ||
| Non-current deferred tax liabilities | 4.20 | ||||
| Non-current liabilities total | 4.20 | 5 000.00 | 6 000.00 | 6 000.00 | |
| Current loans from credit institutions | 46.13 | 330.32 | |||
| Current owed to participating | 600.00 | 1 200.00 | 1 200.00 | 1 250.00 | |
| Current owed to group member | 3 529.44 | 83.33 | 196.61 | 318.94 | |
| Short-term deferred tax liabilities | 2.75 | 7.40 | 23.48 | ||
| Other non-interest bearing current liabilities | 110.60 | 113.00 | |||
| Current liabilities total | 110.60 | 4 291.32 | 1 283.33 | 1 404.01 | 1 922.75 |
| Balance sheet total (liabilities) | 897.27 | 5 256.37 | 7 600.68 | 9 522.66 | 8 981.90 |
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