K. HASSELHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 29528063
Axel Kiers Vej 18 K, 8270 Højbjerg

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
External services-8.01
Gross profit-8.01-14.05-9.39-9.39-10.07
EBIT-8.01-14.05-9.39-9.39-10.07
Other financial income29.4614.87
Other financial expenses-7.08-9.86-25.34-23.78-26.52
Net income from associates (fin.)-1.28
Pre-tax profit13.10-9.03-34.73-33.17-36.60
Income taxes-1.10
Net earnings12.00-9.03-34.73-33.17-36.60

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables16.88
Current deferred tax assets6.006.904.04
Short term receivables total22.886.904.04
Cash and bank deposits4 277.703 933.543 502.423 123.292 736.69
Cash and cash equivalents4 277.703 933.543 502.423 123.292 736.69
Balance sheet total (assets)4 300.573 940.443 506.463 123.292 736.69

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00400.00350.00350.00750.00
Retained earnings3 804.483 416.473 057.442 672.711 889.54
Profit of the financial year12.00-9.03-34.73-33.17-36.60
Shareholders equity total4 291.473 932.443 497.713 114.542 727.94
Non-current deferred tax liabilities1.10
Non-current liabilities total1.10
Current trade creditors8.008.008.008.008.00
Other non-interest bearing current liabilities0.750.750.75
Current liabilities total8.008.008.758.758.75
Balance sheet total (liabilities)4 300.573 940.443 506.463 123.292 736.69
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