Hassing Entreprise af 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 39002949
Gl Strandvej 141, 3050 Humlebæk
hh@hassingentreprise.dk
tel: 22123234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 713.05 | - 515.00 | - 357.03 | 49.82 | 103.80 |
Total depreciation | -34.14 | - 141.22 | |||
EBIT | 678.91 | - 656.22 | - 357.03 | 49.82 | 103.80 |
Other financial expenses | -5.67 | -36.06 | -6.21 | 3.38 | |
Pre-tax profit | 673.24 | - 692.28 | - 363.24 | 49.82 | 107.18 |
Income taxes | - 147.99 | 85.43 | 36.34 | ||
Net earnings | 525.25 | - 606.85 | - 326.90 | 49.82 | 107.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 176.00 | ||||
Current other receivables | 893.30 | ||||
Short term receivables total | 893.30 | 176.00 | |||
Cash and bank deposits | 249.01 | 447.44 | 74.12 | 33.94 | 36.07 |
Cash and cash equivalents | 249.01 | 447.44 | 74.12 | 33.94 | 36.07 |
Balance sheet total (assets) | 1 142.32 | 623.44 | 74.12 | 33.94 | 36.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -19.31 | 505.93 | - 150.91 | - 477.82 | - 428.00 |
Profit of the financial year | 525.25 | - 606.85 | - 326.90 | 49.82 | 107.18 |
Shareholders equity total | 555.93 | -50.91 | - 427.82 | - 378.00 | - 270.82 |
Provisions | 27.77 | ||||
Non-current liabilities total | |||||
Current trade creditors | 189.04 | 276.08 | 85.84 | 85.84 | |
Short-term deferred tax liabilities | 118.23 | 60.57 | 74.23 | 61.36 | |
Other non-interest bearing current liabilities | 251.35 | 337.70 | 341.87 | 264.73 | 306.89 |
Current liabilities total | 558.62 | 674.35 | 501.94 | 411.94 | 306.89 |
Balance sheet total (liabilities) | 1 142.32 | 623.44 | 74.12 | 33.94 | 36.07 |
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