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Hessellund & Rokkedal El A/S — Credit Rating and Financial Key Figures
CVR number: 20410043
Rude Havvej 15 B, 8300 Odder
post@hessellund-el.dk
tel: 86542911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 117.75 | 34 152.00 | 39 769.87 | 53 765.91 | 47 274.50 |
| Employee benefit expenses | -30 141.11 | -33 102.42 | -48 241.24 | -43 026.79 | |
| Total depreciation | -1 745.94 | -3 185.21 | -4 274.52 | -4 155.81 | |
| EBIT | 3 230.70 | 1 876.00 | 3 482.23 | 1 250.15 | 91.91 |
| Other financial income | 76.17 | 63.40 | 107.22 | 375.57 | |
| Other financial expenses | - 258.33 | - 946.96 | -1 357.38 | -1 277.96 | |
| Net income from associates (fin.) | 2 548.11 | 886.16 | |||
| Pre-tax profit | 5 596.65 | 3 892.00 | 3 484.83 | 0.00 | - 810.49 |
| Income taxes | - 671.14 | - 571.57 | -3.98 | 173.51 | |
| Net earnings | 4 925.51 | 3 892.00 | 2 913.26 | -3.98 | - 636.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 413.75 | 3 983.75 | 3 253.75 | 2 523.75 | |
| Intangible assets total | 4 413.75 | 3 983.75 | 3 253.75 | 2 523.75 | |
| Buildings | 3 063.93 | 4 894.75 | 5 363.42 | 4 019.91 | |
| Machinery and equipment | 6 066.72 | 6 592.66 | 4 647.59 | ||
| Tangible assets total | 3 063.93 | 10 961.47 | 11 956.09 | 8 667.50 | |
| Holdings in group member companies | 6 084.03 | 4 185.46 | |||
| Investments total | 6 084.03 | 48 831.00 | 4 185.46 | ||
| Non-current loans receivable | 158.75 | 228.07 | 228.95 | 144.43 | |
| Long term receivables total | 158.75 | 228.07 | 228.95 | 144.43 | |
| Finished products/goods | 3 686.01 | 4 915.99 | 6 802.07 | 7 091.48 | |
| Inventories total | 3 686.01 | 4 915.99 | 6 802.07 | 7 091.48 | |
| Current trade debtors | 7 928.83 | 10 571.61 | 17 176.58 | 9 352.09 | |
| Current amounts owed by group member comp. | 1 141.44 | 3 746.45 | 4 167.03 | 3 355.43 | |
| Prepayments and accrued income | 613.78 | ||||
| Current other receivables | 12 837.36 | 14 726.36 | 18 225.02 | 17 467.02 | |
| Current deferred tax assets | 84.84 | ||||
| Short term receivables total | 21 907.63 | 29 044.42 | 39 653.48 | 30 788.32 | |
| Cash and bank deposits | 61.91 | 62.57 | 66.01 | 65.32 | |
| Cash and cash equivalents | 61.91 | 62.57 | 66.01 | 65.32 | |
| Balance sheet total (assets) | 39 376.01 | 48 831.00 | 53 381.73 | 61 960.34 | 49 280.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 14 925.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 700.00 | ||||
| Other reserves | 5 584.03 | 3 685.46 | |||
| Retained earnings | 23.70 | -3 892.00 | 8 039.65 | 14 638.37 | 14 634.39 |
| Profit of the financial year | 4 925.51 | 3 892.00 | 2 913.26 | -3.98 | - 636.97 |
| Shareholders equity total | 15 733.24 | 14 925.00 | 15 138.37 | 15 134.39 | 14 497.42 |
| Provisions | 2 084.99 | 2 903.42 | 4 101.13 | 3 635.29 | |
| Non-current loans from credit institutions | 2 514.85 | 2 912.15 | 1 845.12 | 696.12 | |
| Non-current leasing loans | 4 427.22 | 4 012.73 | 2 428.67 | ||
| Non-current other liabilities | 2 579.38 | ||||
| Non-current deferred tax liabilities | 2 614.09 | 3 734.19 | 3 872.35 | ||
| Non-current liabilities total | 5 094.23 | 9 953.46 | 9 592.04 | 6 997.14 | |
| Current loans from credit institutions | 6 207.73 | 14 519.38 | 19 175.51 | 12 989.02 | |
| Advances received | 822.35 | 552.73 | 396.83 | ||
| Current trade creditors | 3 463.82 | 3 201.05 | 4 044.10 | 5 282.93 | |
| Current owed to participating | 1 234.16 | 137.75 | |||
| Short-term deferred tax liabilities | 640.07 | 24.82 | 207.11 | ||
| Other non-interest bearing current liabilities | 6 151.93 | 6 818.88 | 8 126.27 | 5 137.32 | |
| Current liabilities total | 16 463.55 | 25 386.48 | 33 132.78 | 24 150.96 | |
| Balance sheet total (liabilities) | 39 376.01 | 14 925.00 | 53 381.73 | 61 960.34 | 49 280.81 |
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