Thomas von Hassel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37082422
Birk Centerpark 40, Birk 7400 Herning
thomas@hassel-it.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.85 | -5.13 | -5.13 | -5.00 | -5.00 |
| EBIT | -5.85 | -5.13 | -5.13 | -5.00 | -5.00 |
| Other financial expenses | -0.00 | -0.16 | -1.02 | -1.28 | |
| Pre-tax profit | -5.85 | -5.13 | -5.29 | -6.02 | -6.28 |
| Net earnings | -5.85 | -5.13 | -5.29 | -6.02 | -6.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.15 | 94.02 | 88.90 | 83.90 | 76.80 |
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short term receivables total | 109.15 | 104.02 | 98.90 | 93.90 | 86.80 |
| Cash and bank deposits | 0.40 | 0.40 | 0.24 | 0.04 | |
| Cash and cash equivalents | 0.40 | 0.40 | 0.24 | 0.04 | |
| Balance sheet total (assets) | 109.55 | 104.43 | 99.14 | 93.90 | 86.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 60.41 | 54.55 | 49.43 | 44.14 | 38.12 |
| Profit of the financial year | -5.85 | -5.13 | -5.29 | -6.02 | -6.28 |
| Shareholders equity total | 104.55 | 99.43 | 94.14 | 88.12 | 81.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.78 | 5.00 |
| Balance sheet total (liabilities) | 109.55 | 104.43 | 99.14 | 93.90 | 86.84 |
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