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Hessel Bus A/S — Credit Rating and Financial Key Figures
CVR number: 33738811
Jyllandsvej 4, 7330 Brande
info@hesselbus.dk
tel: 76270301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 324.00 | 29 509.00 | 18 754.00 | 5 383.20 | 3 286.86 |
| Total depreciation | - 662.48 | - 110.04 | |||
| EBIT | 13 459.00 | 3 120.00 | - 809.00 | 4 720.72 | 3 176.82 |
| Other financial income | 1 271.00 | 900.35 | |||
| Other financial expenses | -1 190.84 | - 381.73 | |||
| Pre-tax profit | 10 419.00 | 1 695.00 | - 863.00 | 4 800.87 | 3 695.44 |
| Income taxes | -1 056.55 | - 850.28 | |||
| Net earnings | 10 419.00 | 1 695.00 | - 863.00 | 3 744.32 | 2 845.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 324.92 | ||||
| Machinery and equipment | 439.99 | 329.95 | |||
| Tangible assets total | 31 764.91 | 329.95 | |||
| Investments total | 157 978.00 | 80 263.00 | 158 980.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 39 000.39 | 91 531.38 | |||
| Advance payments | 9 825.06 | 3 033.79 | |||
| Inventories total | 48 825.45 | 94 565.17 | |||
| Current trade debtors | 58 678.35 | 39 905.23 | |||
| Current amounts owed by group member comp. | 11 819.31 | 13 988.56 | |||
| Prepayments and accrued income | 120.10 | ||||
| Current other receivables | 716.19 | 708.57 | |||
| Current deferred tax assets | 31.00 | 387.00 | |||
| Short term receivables total | 71 364.95 | 54 989.37 | |||
| Cash and bank deposits | 6.99 | 51.15 | |||
| Cash and cash equivalents | 6.99 | 51.15 | |||
| Balance sheet total (assets) | 157 978.00 | 80 263.00 | 158 980.00 | 151 962.30 | 149 935.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35 325.00 | 37 020.00 | 65 968.00 | 11 900.00 | 11 900.00 |
| Retained earnings | -10 419.00 | -1 695.00 | 863.00 | 54 067.88 | 51 723.62 |
| Profit of the financial year | 10 419.00 | 1 695.00 | - 863.00 | 3 744.32 | 2 845.16 |
| Shareholders equity total | 35 325.00 | 37 020.00 | 65 968.00 | 69 712.20 | 66 468.78 |
| Non-current loans from credit institutions | 23 847.44 | ||||
| Non-current liabilities total | 23 847.44 | ||||
| Current loans from credit institutions | 996.91 | 8.14 | |||
| Current trade creditors | 36 366.54 | 42 057.89 | |||
| Current owed to group member | 25 153.27 | ||||
| Short-term deferred tax liabilities | 794.55 | 814.28 | |||
| Other non-interest bearing current liabilities | 18 131.74 | 13 462.46 | |||
| Accruals and deferred income | 2 112.92 | 1 970.80 | |||
| Current liabilities total | 58 402.66 | 83 466.85 | |||
| Balance sheet total (liabilities) | 35 325.00 | 37 020.00 | 65 968.00 | 151 962.30 | 149 935.63 |
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