HASSELBLAD A/S — Credit Rating and Financial Key Figures
CVR number: 18635445
Lindevangs Alle 3, 2000 Frederiksberg
sara.holmdell@hasselblad.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 062.00 | 12 050.00 | 12 297.00 | 8 212.00 | 4 898.56 |
| Employee benefit expenses | -8 846.00 | -10 708.00 | -10 575.00 | -7 254.00 | -4 249.03 |
| Total depreciation | -60.00 | -68.00 | -62.00 | -74.00 | -68.89 |
| EBIT | 1 156.00 | 1 274.00 | 1 660.00 | 884.00 | 580.64 |
| Other financial income | 4 629.00 | 4.00 | 124.67 | ||
| Other financial expenses | - 109.00 | -80.00 | - 425.00 | -8.00 | -4.88 |
| Pre-tax profit | 5 676.00 | 1 194.00 | 1 235.00 | 880.00 | 700.42 |
| Income taxes | 671.00 | - 160.00 | -95.00 | ||
| Net earnings | 6 347.00 | 1 194.00 | 1 235.00 | 720.00 | 605.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 144.00 | 118.00 | 105.00 | 55.54 |
| Tangible assets total | 96.00 | 144.00 | 118.00 | 105.00 | 55.54 |
| Investments total | 210.00 | 210.00 | 210.00 | 197.00 | 196.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69 259.00 | 16 826.00 | 68 465.00 | 23 307.00 | 22 443.41 |
| Prepayments and accrued income | 41.00 | 104.00 | 135.00 | 70.00 | 19.38 |
| Current other receivables | 157.00 | 160.00 | 73.00 | 70.00 | 93.68 |
| Current deferred tax assets | 671.00 | 671.00 | 671.00 | 511.00 | 416.00 |
| Short term receivables total | 70 128.00 | 17 761.00 | 69 344.00 | 23 958.00 | 22 972.47 |
| Cash and bank deposits | 65.00 | 55 114.00 | 3 333.00 | 18 980.00 | 625.95 |
| Cash and cash equivalents | 65.00 | 55 114.00 | 3 333.00 | 18 980.00 | 625.95 |
| Balance sheet total (assets) | 70 499.00 | 73 229.00 | 73 005.00 | 43 240.00 | 23 850.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 41 682.00 | 41 682.00 | 41 682.00 | 41 682.00 | 400.00 |
| Shares repurchased | 30 000.00 | ||||
| Retained earnings | 21 572.00 | 27 919.00 | - 887.00 | 348.00 | 1 068.30 |
| Profit of the financial year | 6 347.00 | 1 194.00 | 1 235.00 | 720.00 | 605.42 |
| Shareholders equity total | 69 601.00 | 70 795.00 | 72 030.00 | 42 750.00 | 2 073.72 |
| Non-current other liabilities | 321.00 | 999.00 | |||
| Non-current liabilities total | 321.00 | 999.00 | |||
| Current trade creditors | 40.00 | 33.00 | |||
| Current owed to group member | 21 412.96 | ||||
| Other non-interest bearing current liabilities | 537.00 | 1 402.00 | 975.00 | 490.00 | 364.01 |
| Current liabilities total | 577.00 | 1 435.00 | 975.00 | 490.00 | 21 776.97 |
| Balance sheet total (liabilities) | 70 499.00 | 73 229.00 | 73 005.00 | 43 240.00 | 23 850.69 |
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