Hasselnøddegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40031448
Solvangsvej 60, Bårup 4360 Kirke Eskilstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -5.00 | -7.00 | -5.75 | |
| Gross profit | -4.00 | -5.00 | -7.00 | -5.75 | |
| EBIT | -4.00 | -5.00 | -7.00 | -5.75 | |
| Other financial expenses | -0.85 | -3.84 | -6.22 | -5.40 | |
| Net income from associates (fin.) | 200.37 | 189.64 | 231.69 | 284.13 | 277.31 |
| Pre-tax profit | 200.37 | 184.78 | 222.85 | 270.91 | 266.16 |
| Income taxes | 0.89 | 1.46 | 2.31 | 2.04 | |
| Net earnings | 200.37 | 185.67 | 224.32 | 273.23 | 268.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106.50 | 339.80 | 571.49 | 855.62 | 972.93 |
| Investments total | 106.50 | 339.80 | 571.49 | 855.62 | 972.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.66 | ||||
| Current other receivables | 4.47 | ||||
| Current deferred tax assets | 0.89 | 9.46 | 12.31 | 112.04 | |
| Short term receivables total | 43.66 | 0.89 | 13.94 | 12.31 | 112.04 |
| Cash and bank deposits | 1.50 | 3.99 | |||
| Cash and cash equivalents | 1.50 | 3.99 | |||
| Balance sheet total (assets) | 150.16 | 340.69 | 585.43 | 869.43 | 1 088.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 294.80 | 526.49 | 650.62 | 767.93 | |
| Retained earnings | - 100.20 | - 194.64 | - 240.66 | - 262.47 | - 241.55 |
| Profit of the financial year | 200.37 | 185.67 | 224.32 | 273.23 | 268.19 |
| Shareholders equity total | 150.16 | 335.83 | 560.15 | 833.38 | 979.57 |
| Non-current liabilities total | |||||
| Current bonds | 4.07 | 5.57 | 5.57 | ||
| Current loans from credit institutions | 0.50 | ||||
| Current owed to group member | 20.71 | 30.48 | 103.82 | ||
| Other non-interest bearing current liabilities | 4.85 | ||||
| Current liabilities total | 4.85 | 25.28 | 36.06 | 109.39 | |
| Balance sheet total (liabilities) | 150.16 | 340.69 | 585.43 | 869.43 | 1 088.96 |
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