Hasserislund Estate ApS — Credit Rating and Financial Key Figures
CVR number: 38205862
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.54 | -23.94 | -16.35 | -10.47 | -10.47 |
| EBIT | -49.54 | -23.94 | -16.35 | -10.47 | -10.47 |
| Other financial expenses | - 672.16 | - 692.20 | - 681.61 | - 731.08 | - 751.65 |
| Net income from associates (fin.) | 18 339.07 | 939.95 | 1 813.03 | 2 877.29 | 3 002.65 |
| Pre-tax profit | 17 617.37 | 223.80 | 1 115.07 | 2 135.73 | 2 240.53 |
| Income taxes | 158.47 | 157.55 | 153.55 | 163.14 | 167.67 |
| Net earnings | 17 775.84 | 381.36 | 1 268.62 | 2 298.87 | 2 408.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 760.41 | 40 700.36 | 42 513.38 | 45 390.67 | 48 393.32 |
| Investments total | 39 760.41 | 40 700.36 | 42 513.38 | 45 390.67 | 48 393.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.72 | 189.72 | |||
| Current other receivables | 3.17 | 3.38 | |||
| Current deferred tax assets | 287.47 | 445.02 | 598.57 | 761.71 | 473.40 |
| Short term receivables total | 477.19 | 637.92 | 601.95 | 761.71 | 473.40 |
| Cash and bank deposits | 27.15 | 17.79 | 13.03 | 3.41 | 2.92 |
| Cash and cash equivalents | 27.15 | 17.79 | 13.03 | 3.41 | 2.92 |
| Balance sheet total (assets) | 40 264.75 | 41 356.06 | 43 128.36 | 46 155.79 | 48 869.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18 305.78 | 19 245.73 | 21 058.75 | 23 936.04 | 26 938.69 |
| Retained earnings | -19 037.06 | -2 201.16 | -3 632.83 | -5 241.50 | -5 945.27 |
| Profit of the financial year | 17 775.84 | 381.36 | 1 268.62 | 2 298.87 | 2 408.20 |
| Shareholders equity total | 17 094.57 | 17 475.92 | 18 744.54 | 21 043.42 | 23 451.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 27.75 | 22.76 | 10.00 | 10.00 |
| Current owed to participating | 23 092.68 | 23 784.89 | 19 020.87 | 19 589.34 | 20 174.81 |
| Current owed to group member | 67.50 | 67.50 | 5 340.19 | 5 513.04 | 5 233.22 |
| Current liabilities total | 23 170.18 | 23 880.14 | 24 383.82 | 25 112.38 | 25 418.03 |
| Balance sheet total (liabilities) | 40 264.75 | 41 356.06 | 43 128.36 | 46 155.79 | 48 869.64 |
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