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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 29.46 | 14.87 | |||
Other financial expenses | -7.08 | -9.86 | -25.34 | -23.78 | -26.52 |
Net income from associates (fin.) | -1.28 | ||||
Pre-tax profit | 13.10 | -9.03 | -34.73 | -33.17 | -36.60 |
Income taxes | -1.10 | ||||
Net earnings | 12.00 | -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 receivables | 16.88 | ||||
Current deferred tax assets | 6.00 | 6.90 | 4.04 | ||
Short term receivables total | 22.88 | 6.90 | 4.04 | ||
Cash and bank deposits | 4 277.70 | 3 933.54 | 3 502.42 | 3 123.29 | 2 736.69 |
Cash and cash equivalents | 4 277.70 | 3 933.54 | 3 502.42 | 3 123.29 | 2 736.69 |
Balance sheet total (assets) | 4 300.57 | 3 940.44 | 3 506.46 | 3 123.29 | 2 736.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 350.00 | 400.00 | 350.00 | 350.00 | 750.00 |
Retained earnings | 3 804.48 | 3 416.47 | 3 057.44 | 2 672.71 | 1 889.54 |
Profit of the financial year | 12.00 | -9.03 | -34.73 | -33.17 | -36.60 |
Shareholders equity total | 4 291.47 | 3 932.44 | 3 497.71 | 3 114.54 | 2 727.94 |
Non-current deferred tax liabilities | 1.10 | ||||
Non-current liabilities total | 1.10 | ||||
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Other non-interest bearing current liabilities | 0.75 | 0.75 | 0.75 | ||
Current liabilities total | 8.00 | 8.00 | 8.75 | 8.75 | 8.75 |
Balance sheet total (liabilities) | 4 300.57 | 3 940.44 | 3 506.46 | 3 123.29 | 2 736.69 |
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