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Hasseris Flytteforretning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38749080
Vardevej 1, 9220 Aalborg Øst
tel: 98162066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -9.25 | -16.63 | -14.22 | -13.29 |
| EBIT | -9.25 | -9.25 | -16.63 | -14.22 | -13.29 |
| Other financial income | 69.74 | 77.45 | 71.65 | ||
| Other financial expenses | -1.08 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 604.19 | - 250.75 | 1 083.64 | 323.50 | 48.57 |
| Pre-tax profit | 593.87 | - 260.00 | 1 136.76 | 386.72 | 106.93 |
| Income taxes | 2.03 | -0.28 | -13.03 | -13.73 | -12.61 |
| Net earnings | 595.90 | - 260.29 | 1 123.73 | 372.99 | 94.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 621.07 | 2 120.31 | |||
| Participating interests | 854.96 | 978.46 | 702.03 | ||
| Investments total | 2 621.07 | 2 120.31 | 854.96 | 978.46 | 702.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.24 | ||||
| Current owed by particip. interest comp. | 204.60 | 240.87 | |||
| Current other receivables | 0.05 | 0.05 | 1 918.34 | 1 782.78 | 1 512.44 |
| Current deferred tax assets | 184.78 | 2.03 | 20.36 | 22.27 | |
| Short term receivables total | 184.83 | 137.32 | 1 938.70 | 2 009.65 | 1 753.32 |
| Other current investments | 10.00 | 10.00 | 10.00 | ||
| Cash and bank deposits | 10.00 | 602.61 | 645.25 | 1 217.44 | |
| Cash and cash equivalents | 10.00 | 612.61 | 655.25 | 1 227.44 | |
| Balance sheet total (assets) | 2 805.90 | 2 267.63 | 3 406.27 | 3 643.35 | 3 682.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 60.00 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 874.40 | 2 410.30 | 2 089.02 | 3 145.25 | 3 438.84 |
| Profit of the financial year | 595.90 | - 260.29 | 1 123.73 | 372.99 | 94.32 |
| Shareholders equity total | 2 580.30 | 2 260.02 | 3 323.75 | 3 635.74 | 3 662.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.91 | ||||
| Current owed to group member | 217.98 | ||||
| Short-term deferred tax liabilities | 12.61 | ||||
| Other non-interest bearing current liabilities | 7.62 | 7.62 | 7.62 | 7.62 | 7.62 |
| Current liabilities total | 225.59 | 7.62 | 82.52 | 7.62 | 20.22 |
| Balance sheet total (liabilities) | 2 805.90 | 2 267.63 | 3 406.27 | 3 643.35 | 3 682.78 |
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