Hassel Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37992887
Risbyvej 36, Ledøje 2765 Smørum
post@dorthe-hasselkjaer.dk
tel: 40683656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.66 | -51.86 | -55.81 | -71.89 | -48.63 |
| EBIT | -65.66 | -51.86 | -55.81 | -71.89 | -48.63 |
| Other financial income | 1 251.62 | 6 497.19 | 1 427.34 | 2 976.60 | 3 013.89 |
| Other financial expenses | -1 029.78 | -18.58 | -4 415.59 | -38.48 | -16.46 |
| Pre-tax profit | 156.18 | 6 426.75 | -3 044.06 | 2 866.23 | 2 948.81 |
| Income taxes | -61.38 | -1 413.79 | 667.25 | - 630.37 | - 646.47 |
| Net earnings | 94.80 | 5 012.96 | -2 376.81 | 2 235.86 | 2 302.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 208.81 | 151.30 | 88.85 | 104.60 | 132.50 |
| Current deferred tax assets | 388.93 | 952.24 | 451.06 | ||
| Short term receivables total | 597.73 | 151.30 | 1 041.09 | 555.66 | 132.50 |
| Other current investments | 26 188.26 | 31 692.97 | 27 105.94 | 30 439.11 | 33 052.26 |
| Cash and bank deposits | 98.75 | 275.21 | 1 258.69 | 588.99 | 701.61 |
| Cash and cash equivalents | 26 287.01 | 31 968.18 | 28 364.63 | 31 028.10 | 33 753.87 |
| Balance sheet total (assets) | 26 884.75 | 32 119.48 | 29 405.71 | 31 583.76 | 33 886.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 26 626.18 | 26 663.78 | 31 617.84 | 29 180.04 | 31 348.40 |
| Profit of the financial year | 94.80 | 5 012.96 | -2 376.81 | 2 235.86 | 2 302.33 |
| Shareholders equity total | 26 857.48 | 31 813.95 | 29 379.94 | 31 556.90 | 33 798.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.97 | 26.97 | 25.00 | 26.25 | 27.50 |
| Short-term deferred tax liabilities | 278.56 | 60.03 | |||
| Other non-interest bearing current liabilities | 0.29 | 0.78 | 0.61 | 0.61 | |
| Current liabilities total | 27.26 | 305.53 | 25.78 | 26.86 | 88.14 |
| Balance sheet total (liabilities) | 26 884.75 | 32 119.48 | 29 405.71 | 31 583.76 | 33 886.37 |
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