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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