Hesselvang 11 A/S — Credit Rating and Financial Key Figures

CVR number: 44093227
Mosehøjvej 17, 2920 Charlottenlund
mha@kartago.dk
Free credit report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit583.112 087.05
Reduction in value of non-current assets4 695.00
EBIT5 278.112 087.05
Other financial income9.5810.53
Other financial expenses- 586.61-2 343.07
Pre-tax profit4 701.08- 245.49
Income taxes-1 034.2252.86
Net earnings3 666.86- 192.63

Assets (kDKK)

2023
2024
Intangible assets total
Buildings40 000.0040 300.00
Tangible assets total40 000.0040 300.00
Investments total
Long term receivables total
Inventories total
Current other receivables6.96
Short term receivables total6.96
Cash and bank deposits725.33463.56
Cash and cash equivalents725.33463.56
Balance sheet total (assets)40 725.3340 770.51

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Shares repurchased3 666.86
Retained earnings-3 666.86
Profit of the financial year3 666.86- 192.63
Shareholders equity total4 066.86207.37
Provisions1 032.90980.04
Non-current loans from credit institutions21 503.9220 036.38
Non-current owed to group member16 000.00
Non-current liabilities total21 503.9236 036.38
Current loans from credit institutions1 150.002 110.00
Current trade creditors36.578.00
Current owed to group member12 153.871 225.07
Other non-interest bearing current liabilities339.91203.66
Accruals and deferred income441.31
Current liabilities total14 121.663 546.73
Balance sheet total (liabilities)40 725.3340 770.51
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