HASSELBLAD A/S — Credit Rating and Financial Key Figures
CVR number: 18635445
Lindevangs Alle 3, 2000 Frederiksberg
sara.holmdell@hasselblad.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 050.00 | 12 297.00 | 8 212.00 | 4 898.56 | 5 658.66 |
| Employee benefit expenses | -10 708.00 | -10 575.00 | -7 254.00 | -4 249.03 | -4 968.25 |
| Other operating expenses | -5.50 | ||||
| Total depreciation | -68.00 | -62.00 | -74.00 | -68.89 | -46.45 |
| EBIT | 1 274.00 | 1 660.00 | 884.00 | 580.64 | 638.46 |
| Other financial income | 4.00 | 124.67 | 10.07 | ||
| Other financial expenses | -80.00 | - 425.00 | -8.00 | -4.88 | -33.04 |
| Pre-tax profit | 1 194.00 | 1 235.00 | 880.00 | 700.42 | 615.50 |
| Income taxes | - 160.00 | -95.00 | - 110.00 | ||
| Net earnings | 1 194.00 | 1 235.00 | 720.00 | 605.42 | 505.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.00 | 118.00 | 105.00 | 55.54 | 60.48 |
| Tangible assets total | 144.00 | 118.00 | 105.00 | 55.54 | 60.48 |
| Investments total | 210.00 | 210.00 | 197.00 | 196.73 | 47.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 826.00 | 68 465.00 | 23 307.00 | 22 443.41 | 23 634.77 |
| Prepayments and accrued income | 104.00 | 135.00 | 70.00 | 19.38 | 38.16 |
| Current other receivables | 160.00 | 73.00 | 70.00 | 93.68 | 36.29 |
| Current deferred tax assets | 671.00 | 671.00 | 511.00 | 416.00 | 306.00 |
| Short term receivables total | 17 761.00 | 69 344.00 | 23 958.00 | 22 972.47 | 24 015.21 |
| Cash and bank deposits | 55 114.00 | 3 333.00 | 18 980.00 | 625.95 | 439.78 |
| Cash and cash equivalents | 55 114.00 | 3 333.00 | 18 980.00 | 625.95 | 439.78 |
| Balance sheet total (assets) | 73 229.00 | 73 005.00 | 43 240.00 | 23 850.69 | 24 563.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41 682.00 | 41 682.00 | 41 682.00 | 400.00 | 400.00 |
| Shares repurchased | 30 000.00 | ||||
| Retained earnings | 27 919.00 | - 887.00 | 348.00 | 1 068.30 | 1 673.72 |
| Profit of the financial year | 1 194.00 | 1 235.00 | 720.00 | 605.42 | 505.50 |
| Shareholders equity total | 70 795.00 | 72 030.00 | 42 750.00 | 2 073.72 | 2 579.22 |
| Non-current other liabilities | 999.00 | ||||
| Non-current liabilities total | 999.00 | ||||
| Current trade creditors | 33.00 | 28.50 | |||
| Current owed to group member | 21 412.96 | 21 412.96 | |||
| Other non-interest bearing current liabilities | 1 402.00 | 975.00 | 490.00 | 364.01 | 542.47 |
| Current liabilities total | 1 435.00 | 975.00 | 490.00 | 21 776.97 | 21 983.93 |
| Balance sheet total (liabilities) | 73 229.00 | 73 005.00 | 43 240.00 | 23 850.69 | 24 563.15 |
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