Hasselbrinck Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40300422
Grantoften 15, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -4.00 | -5.00 | -6.00 | -5.76 |
| EBIT | -0.01 | -4.00 | -5.00 | -6.00 | -5.76 |
| Other financial income | 0.01 | 4.00 | 4.00 | 5.00 | 4.46 |
| Net income from associates (fin.) | -0.05 | 32.00 | 99.00 | -77.00 | 176.72 |
| Pre-tax profit | -0.05 | 32.00 | 98.00 | -78.00 | 175.41 |
| Income taxes | -0.00 | ||||
| Net earnings | -0.05 | 32.00 | 98.00 | -78.00 | 175.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.15 | 182.00 | 251.00 | 74.00 | 251.22 |
| Investments total | 0.15 | 182.00 | 251.00 | 74.00 | 251.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.00 | 9.00 | 12.00 | 117.00 | 10.99 |
| Short term receivables total | 0.00 | 9.00 | 12.00 | 117.00 | 10.99 |
| Cash and bank deposits | 26.00 | 20.00 | 6.17 | ||
| Cash and cash equivalents | 26.00 | 20.00 | 6.17 | ||
| Balance sheet total (assets) | 0.15 | 191.00 | 289.00 | 211.00 | 268.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 51.00 | 51.21 | |||
| Retained earnings | -50.00 | -70.00 | 79.00 | - 110.95 | |
| Profit of the financial year | -0.05 | 32.00 | 98.00 | -78.00 | 175.41 |
| Shareholders equity total | 32.00 | 129.00 | 51.00 | 226.68 | |
| Non-current owed to group member | 0.15 | 154.00 | 156.00 | 156.00 | |
| Non-current liabilities total | 0.15 | 154.00 | 156.00 | 156.00 | |
| Current owed to participating | 38.20 | ||||
| Short-term deferred tax liabilities | 0.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 0.00 | 4.00 | 4.00 | 4.00 | 3.50 |
| Current liabilities total | 0.00 | 5.00 | 4.00 | 4.00 | 41.70 |
| Balance sheet total (liabilities) | 0.15 | 191.00 | 289.00 | 211.00 | 268.37 |
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