E. HESSEL. BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 67398610
Jyllandsvej 4, 7330 Brande
tel: 72116100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.91 | -19.78 | -20.88 | -34.36 | -24.20 |
| Gross profit | -20.91 | -19.78 | -20.88 | -34.36 | -24.20 |
| Other operating expenses | -5 134.11 | ||||
| EBIT | -20.91 | -19.78 | -5 154.99 | -34.36 | -24.20 |
| Other financial income | 35.35 | 50.13 | 53.31 | 429.61 | 587.72 |
| Other financial expenses | -41.22 | -23.01 | - 116.01 | -1 165.82 | -1 712.73 |
| Net income from associates (fin.) | 6 449.68 | 64 082.90 | 85 669.80 | 12 008.24 | 15 026.72 |
| Pre-tax profit | 6 422.90 | 64 090.25 | 80 452.11 | 11 237.67 | 13 877.50 |
| Income taxes | -1 412.52 | -14 092.33 | -17 653.93 | -2 590.33 | -3 066.83 |
| Net earnings | 5 010.38 | 49 997.92 | 62 798.18 | 8 647.34 | 10 810.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 372.65 | 93 296.68 | 114 625.79 | 126 634.03 | 141 660.75 |
| Investments total | 28 372.65 | 93 296.68 | 114 625.79 | 126 634.03 | 141 660.75 |
| Non-current loans receivable | 637.72 | 657.76 | 543.41 | 561.47 | 644.03 |
| Long term receivables total | 637.72 | 657.76 | 543.41 | 561.47 | 644.03 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 517.10 | 511.85 | 10 000.00 | 10 396.00 | 10 884.53 |
| Current deferred tax assets | 85.00 | ||||
| Short term receivables total | 517.10 | 511.85 | 10 085.00 | 10 396.00 | 10 884.53 |
| Cash and bank deposits | 186.63 | 207.79 | 248.11 | 260.82 | 273.08 |
| Cash and cash equivalents | 186.63 | 207.79 | 248.11 | 260.82 | 273.08 |
| Balance sheet total (assets) | 29 714.10 | 94 674.09 | 125 502.31 | 137 852.32 | 153 462.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50 000.00 | ||||
| Other reserves | 7 817.15 | 72 741.18 | 44 070.29 | 106 078.53 | 121 105.25 |
| Retained earnings | 13 668.11 | -45 589.46 | -66 301.79 | -15 511.85 | -21 891.23 |
| Profit of the financial year | 5 010.38 | 49 997.92 | 62 798.18 | 8 647.34 | 10 810.67 |
| Shareholders equity total | 26 995.64 | 77 649.64 | 91 066.68 | 99 714.02 | 110 524.69 |
| Provisions | 649.00 | 809.00 | 116.00 | 140.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 625.87 | 2 099.45 | 15 718.48 | 35 629.83 | 39 753.24 |
| Short-term deferred tax liabilities | 1 438.59 | 14 111.00 | 18 712.15 | 2 387.47 | 3 039.47 |
| Current liabilities total | 2 069.46 | 16 215.45 | 34 435.63 | 38 022.31 | 42 797.71 |
| Balance sheet total (liabilities) | 29 714.10 | 94 674.09 | 125 502.31 | 137 852.32 | 153 462.40 |
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