HESSELAGER MØBLER A/S — Credit Rating and Financial Key Figures

CVR number: 28980280
Østergade 50, 5874 Hesselager
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 188.716 492.285 571.185 359.765 333.41
Employee benefit expenses-3 473.34-3 749.74-3 782.58-3 578.11-3 364.22
Total depreciation- 363.13- 440.72- 415.53- 433.35- 507.44
EBIT4 352.242 301.821 373.071 348.301 461.75
Other financial income112.5110.38
Other financial expenses- 160.55- 203.94- 187.50- 171.62- 153.97
Income from other inv. held as non-curr. assets170.73239.06158.3589.05142.85
Pre-tax profit4 362.412 336.941 343.921 378.231 461.02
Income taxes- 945.47- 515.91- 298.67- 304.07- 323.17
Net earnings3 416.941 821.021 045.261 074.161 137.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 232.806 140.066 332.516 253.076 064.92
Machinery and equipment906.32707.20306.04848.27708.84
Tangible assets total7 139.126 847.256 638.557 101.346 773.76
Investments total
Non-current loans receivable481.47638.57722.88741.15801.00
Long term receivables total481.47638.57722.88741.15801.00
Finished products/goods5 704.865 472.065 403.686 043.435 717.08
Inventories total5 704.865 472.065 403.686 043.435 717.08
Current trade debtors789.81794.52796.18538.19625.64
Prepayments and accrued income8.518.5156.51104.35
Current other receivables5.005.005.005.005.00
Short term receivables total794.81808.04809.69599.70734.99
Cash and bank deposits5 451.423 849.704 859.813 096.684 888.75
Cash and cash equivalents5 451.423 849.704 859.813 096.684 888.75
Balance sheet total (assets)19 571.6817 615.6218 434.6117 582.3018 915.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 000.00700.00500.00500.00500.00
Retained earnings4 474.747 191.688 512.709 057.969 632.12
Profit of the financial year3 416.941 821.021 045.261 074.161 137.85
Shareholders equity total11 891.6810 712.7011 057.9611 632.1212 269.97
Provisions593.21646.93679.05722.97756.95
Non-current loans from credit institutions1 311.431 197.301 093.09
Non-current liabilities total1 311.431 197.301 093.09
Current loans from credit institutions114.15114.14104.22
Advances received99.77169.25155.6292.0963.75
Current trade creditors855.55815.99839.87677.47567.48
Current owed to participating0.5971.80116.41101.7640.70
Current owed to group member2 393.252 301.782 950.663 174.773 482.56
Short-term deferred tax liabilities894.72462.20266.54260.15289.19
Other non-interest bearing current liabilities1 417.331 123.541 171.20920.971 444.98
Current liabilities total5 775.365 058.695 604.515 227.215 888.67
Balance sheet total (liabilities)19 571.6817 615.6218 434.6117 582.3018 915.59
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