HASSØ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36428465
Kløvervej 12, 4270 Høng
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -13.09 | -0.03 | -14.42 | -28.44 |
| EBIT | -0.03 | -13.09 | -0.03 | -14.42 | -28.44 |
| Other financial expenses | -0.01 | -0.03 | -0.04 | -0.05 | - 147.63 |
| Net income from associates (fin.) | -99.45 | 25.90 | - 253.13 | - 297.53 | |
| Pre-tax profit | -99.49 | 12.79 | - 253.20 | - 312.00 | - 176.06 |
| Income taxes | 0.01 | -1.85 | 0.02 | -0.65 | |
| Net earnings | -99.48 | 10.93 | - 253.19 | - 312.65 | - 176.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 672.37 | 698.26 | 445.13 | 147.60 | |
| Investments total | 672.37 | 698.26 | 445.13 | 147.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.08 | 37.52 | 37.52 | 23.14 | |
| Current deferred tax assets | 2.49 | 0.64 | 0.65 | ||
| Short term receivables total | 48.57 | 38.16 | 38.17 | 23.14 | |
| Cash and bank deposits | 6.07 | 6.52 | 6.45 | 6.36 | 1.04 |
| Cash and cash equivalents | 6.07 | 6.52 | 6.45 | 6.36 | 1.04 |
| Balance sheet total (assets) | 727.01 | 742.94 | 489.76 | 177.10 | 1.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 617.37 | 643.26 | 390.13 | 92.60 | |
| Retained earnings | 157.13 | 31.75 | 295.81 | 340.16 | 120.10 |
| Profit of the financial year | -99.48 | 10.93 | - 253.19 | - 312.65 | - 176.06 |
| Shareholders equity total | 725.01 | 735.94 | 482.76 | 170.10 | -5.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 2.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 727.01 | 742.94 | 489.76 | 177.10 | 1.04 |
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