K. Hassel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42044253
Lundagervej 25 L, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.00 | -6.25 | -6.25 |
| EBIT | -3.00 | -5.00 | -6.25 | -6.25 |
| Other financial income | 1.43 | |||
| Other financial expenses | -0.02 | -4.59 | -21.28 | |
| Net income from associates (fin.) | 288.82 | 338.42 | 808.98 | 709.44 |
| Pre-tax profit | 285.82 | 333.40 | 798.14 | 683.34 |
| Income taxes | 0.66 | 1.10 | 1.38 | 2.20 |
| Net earnings | 286.48 | 334.50 | 799.51 | 685.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 328.82 | 667.24 | 1 417.32 | 1 926.76 |
| Investments total | 328.82 | 667.24 | 1 417.32 | 1 926.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.98 | |||
| Current deferred tax assets | 84.00 | 90.66 | 232.62 | 219.20 |
| Short term receivables total | 84.00 | 90.66 | 257.60 | 219.20 |
| Cash and bank deposits | 245.66 | |||
| Cash and cash equivalents | 245.66 | |||
| Balance sheet total (assets) | 412.81 | 757.90 | 1 674.92 | 2 391.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 288.82 | 627.24 | 1 177.32 | 1 586.76 |
| Retained earnings | - 288.82 | - 340.76 | - 617.34 | - 294.77 |
| Profit of the financial year | 286.48 | 334.50 | 799.51 | 685.54 |
| Shareholders equity total | 326.48 | 660.98 | 1 460.49 | 2 085.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 4.34 | 286.12 | ||
| Short-term deferred tax liabilities | 83.34 | 89.56 | 191.24 | |
| Other non-interest bearing current liabilities | 0.02 | 20.19 | 17.47 | |
| Current liabilities total | 86.34 | 96.92 | 214.43 | 306.59 |
| Balance sheet total (liabilities) | 412.81 | 757.90 | 1 674.92 | 2 391.62 |
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