Hasserislund 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37318515
Hasserisvej 174, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 045.27 | 1 117.50 | 1 048.86 | 564.08 | -21.16 |
| Reduction in value of non-current assets | 10.09 | 1 542.00 | 33.00 | - 249.13 | |
| EBIT | 1 055.36 | - 424.50 | 1 081.86 | 314.95 | -21.16 |
| Other financial income | 352.43 | 737.73 | 263.15 | ||
| Other financial expenses | - 690.30 | - 674.79 | - 496.20 | - 271.08 | |
| Pre-tax profit | 344.88 | - 746.86 | 585.66 | 781.60 | 241.99 |
| Income taxes | -75.84 | 164.27 | - 128.82 | - 163.17 | -53.24 |
| Net earnings | 269.04 | - 582.59 | 456.84 | 618.43 | 188.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 439.00 | 24 897.00 | 24 930.00 | ||
| Tangible assets total | 26 439.00 | 24 897.00 | 24 930.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 389.15 | 2 337.75 | |||
| Current other receivables | 22.50 | 71.77 | 10.45 | ||
| Short term receivables total | 22.50 | 71.77 | 7 399.59 | 2 337.75 | |
| Cash and bank deposits | 0.38 | 8.95 | |||
| Cash and cash equivalents | 0.38 | 8.95 | |||
| Balance sheet total (assets) | 26 461.50 | 24 968.77 | 24 930.00 | 7 399.98 | 2 346.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 5 272.96 | 5 542.00 | 4 959.41 | 1 416.25 | 2 034.68 |
| Profit of the financial year | 269.04 | - 582.59 | 456.84 | 618.43 | 188.75 |
| Shareholders equity total | 5 592.00 | 5 009.41 | 5 466.25 | 6 084.68 | 2 273.43 |
| Provisions | 1 461.60 | 1 120.30 | 1 127.00 | ||
| Non-current loans from credit institutions | 15 222.08 | 14 860.56 | 14 652.27 | ||
| Non-current liabilities total | 15 222.08 | 14 860.56 | 14 652.27 | ||
| Current loans from credit institutions | 895.79 | 664.95 | 949.70 | ||
| Current trade creditors | 33.20 | 29.77 | 109.76 | 25.00 | 20.00 |
| Current owed to group member | 2 812.97 | 2 703.26 | 2 113.30 | ||
| Short-term deferred tax liabilities | 78.46 | 177.03 | 122.12 | 1 290.17 | 53.24 |
| Other non-interest bearing current liabilities | 283.43 | 308.00 | 292.20 | 0.13 | 0.03 |
| Accruals and deferred income | 81.98 | 95.48 | 97.39 | ||
| Current liabilities total | 4 185.82 | 3 978.49 | 3 684.48 | 1 315.30 | 73.27 |
| Balance sheet total (liabilities) | 26 461.50 | 24 968.77 | 24 930.00 | 7 399.98 | 2 346.70 |
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