JM Hessellund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40610847
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.77 | -9.00 | -8.81 | -8.77 | -8.75 |
| EBIT | -8.77 | -9.00 | -8.81 | -8.77 | -8.75 |
| Other financial income | 0.05 | 0.01 | 0.03 | ||
| Other financial expenses | -9.52 | -18.00 | -20.17 | -37.63 | -44.20 |
| Net income from associates (fin.) | 2 349.82 | 2 641.00 | 3 755.32 | -1 206.54 | -29.24 |
| Pre-tax profit | 2 331.58 | 2 614.00 | 3 726.34 | -1 252.93 | -82.17 |
| Income taxes | 4.03 | 6.00 | 6.20 | 9.63 | 7.25 |
| Net earnings | 2 335.61 | 2 620.00 | 3 732.54 | -1 243.30 | -74.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 221.78 | 30 025.00 | 33 666.12 | 32 191.78 | 32 040.54 |
| Investments total | 29 221.78 | 30 025.00 | 33 666.12 | 32 191.78 | 32 040.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.76 | ||||
| Current deferred tax assets | 664.03 | 710.00 | 1 129.20 | 990.35 | 7.25 |
| Short term receivables total | 713.79 | 710.00 | 1 129.20 | 990.35 | 7.25 |
| Cash and bank deposits | 111.00 | 4.88 | 4.87 | 4.90 | |
| Cash and cash equivalents | 111.00 | 4.88 | 4.87 | 4.90 | |
| Balance sheet total (assets) | 29 935.57 | 30 846.00 | 34 800.21 | 33 187.00 | 32 052.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 267.80 | 257.00 | |
| Other reserves | 3 693.28 | 4 497.00 | 8 137.62 | 6 663.28 | 6 390.04 |
| Retained earnings | 23 020.81 | 22 713.00 | 21 424.99 | 26 631.87 | 25 282.82 |
| Profit of the financial year | 2 335.61 | 2 620.00 | 3 732.54 | -1 243.30 | -74.91 |
| Shareholders equity total | 29 202.70 | 29 984.00 | 33 602.95 | 32 091.85 | 31 894.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to group member | 726.60 | 849.00 | 1 183.20 | 267.49 | 150.54 |
| Short-term deferred tax liabilities | 7.00 | 698.72 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.00 | 14.05 | 128.94 | 7.21 |
| Current liabilities total | 732.87 | 862.00 | 1 197.26 | 1 095.15 | 157.75 |
| Balance sheet total (liabilities) | 29 935.57 | 30 846.00 | 34 800.21 | 33 187.00 | 32 052.69 |
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