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Hasserisparken ApS — Credit Rating and Financial Key Figures
CVR number: 39502011
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.17 | -10.63 | -18.43 | -33.05 | -13.89 |
| EBIT | -10.17 | -10.63 | -18.43 | -33.05 | -13.89 |
| Other financial income | 295.97 | 206.55 | 44.99 | 1.66 | 1.68 |
| Other financial expenses | - 665.38 | - 608.46 | -1 234.77 | -1 215.55 | -1 221.16 |
| Net income from associates (fin.) | 2 250.94 | 2 310.29 | 1 762.49 | 3 259.54 | 5 045.59 |
| Pre-tax profit | 1 871.36 | 1 897.75 | 554.28 | 2 012.61 | 3 812.22 |
| Income taxes | 83.51 | 90.76 | 260.68 | 259.86 | 263.24 |
| Net earnings | 1 954.87 | 1 988.51 | 814.96 | 2 272.47 | 4 075.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 259.29 | 30 569.58 | 80 725.39 | 83 984.92 | 89 030.51 |
| Investments total | 28 259.29 | 30 569.58 | 80 725.39 | 83 984.92 | 89 030.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 171.54 | 6 378.08 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 274.26 | 365.02 | 260.68 | 283.86 | 663.24 |
| Short term receivables total | 10 445.80 | 6 743.10 | 260.68 | 283.86 | 663.24 |
| Cash and bank deposits | 49.51 | 38.55 | 30.18 | 14.86 | 6.13 |
| Cash and cash equivalents | 49.51 | 38.55 | 30.18 | 14.86 | 6.13 |
| Balance sheet total (assets) | 38 754.60 | 37 351.24 | 81 016.25 | 84 283.64 | 89 699.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 17 615.92 | 19 926.21 | 48 627.38 | 51 886.92 | 56 932.51 |
| Retained earnings | -3 094.66 | -3 450.09 | -6 761.14 | -9 205.72 | -11 978.84 |
| Profit of the financial year | 1 954.87 | 1 988.51 | 814.96 | 2 272.47 | 4 075.46 |
| Shareholders equity total | 16 526.12 | 18 514.63 | 42 781.20 | 45 053.67 | 49 129.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 22 218.48 | 18 826.61 | 32 067.30 | 29 046.19 | 27 065.97 |
| Current owed to group member | 6 157.45 | 10 167.11 | 13 494.78 | ||
| Other non-interest bearing current liabilities | 0.29 | 6.68 | |||
| Current liabilities total | 22 228.48 | 18 836.61 | 38 235.05 | 39 229.97 | 40 570.75 |
| Balance sheet total (liabilities) | 38 754.60 | 37 351.24 | 81 016.25 | 84 283.64 | 89 699.89 |
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