Hasselbrinck Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40300422
Grantoften 15, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.00 | -6.00 | -5.04 |
| EBIT | -4.00 | -5.00 | -6.00 | -6.00 | -5.04 |
| Other financial income | 4.00 | 4.00 | 5.00 | 4.00 | 3.22 |
| Other financial expenses | -1.98 | ||||
| Net income from associates (fin.) | 32.00 | 99.00 | -77.00 | 177.00 | 244.91 |
| Pre-tax profit | 32.00 | 98.00 | -78.00 | 175.00 | 241.12 |
| Net earnings | 32.00 | 98.00 | -78.00 | 175.00 | 241.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 182.00 | 251.00 | 74.00 | 251.00 | 346.13 |
| Investments total | 182.00 | 251.00 | 74.00 | 251.00 | 346.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.00 | 12.00 | 117.00 | 11.00 | 14.18 |
| Short term receivables total | 9.00 | 12.00 | 117.00 | 11.00 | 14.18 |
| Cash and bank deposits | 26.00 | 20.00 | 6.00 | 139.69 | |
| Cash and cash equivalents | 26.00 | 20.00 | 6.00 | 139.69 | |
| Balance sheet total (assets) | 191.00 | 289.00 | 211.00 | 268.00 | 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 51.00 | 51.00 | 146.13 | ||
| Retained earnings | -50.00 | -70.00 | 79.00 | - 111.00 | -97.95 |
| Profit of the financial year | 32.00 | 98.00 | -78.00 | 175.00 | 241.12 |
| Shareholders equity total | 32.00 | 129.00 | 51.00 | 226.00 | 406.80 |
| Non-current owed to group member | 154.00 | 156.00 | 156.00 | ||
| Non-current liabilities total | 154.00 | 156.00 | 156.00 | ||
| Current owed to participating | 38.00 | 84.71 | |||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 8.50 |
| Current liabilities total | 5.00 | 4.00 | 4.00 | 42.00 | 93.21 |
| Balance sheet total (liabilities) | 191.00 | 289.00 | 211.00 | 268.00 | 500.00 |
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