Niels Hasselstrøm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38254480

Drammelstrupvej 307, 8355 Solbjerg

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	63.38	83.40	111.75
Gross profit	63.38	83.40	111.75	-29.25	-2.73
Other operating expenses	-1.59	-9.40	-6.23	-7.75	-5.98
EBIT	61.79	74.00	105.52	-37.00	-8.71
Other financial expenses		-0.02	-0.09	-0.56	-0.30
Pre-tax profit	61.79	73.98	105.43	-37.56	-9.01
Income taxes	-0.03
Net earnings	61.76	73.98	105.43	-37.56	-9.01

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	114.08	127.48	169.23	69.98	67.25
Investments total	114.08	127.48	169.23	69.98	67.25
Long term receivables total
Inventories total
Current other receivables		2.00
Short term receivables total		2.00
Cash and bank deposits	1.58	15.81	78.16	81.56	33.83
Cash and cash equivalents	1.58	15.81	78.16	81.56	33.83
Balance sheet total (assets)	115.66	145.29	247.39	151.53	101.08

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	0.50	0.50	0.50	40.00	40.00
Other reserves	79.80	111.69	158.03	19.28	16.55
Retained earnings	-75.89	-46.03	-18.38	129.80	37.77
Profit of the financial year	61.76	73.98	105.43	-37.56	-9.01
Shareholders equity total	66.16	140.15	245.58	151.52	85.31
Non-current liabilities total
Current trade creditors	27.00
Current owed to participating	22.50
Other non-interest bearing current liabilities		5.15	1.82	0.01	15.77
Current liabilities total	49.50	5.15	1.82	0.01	15.77
Balance sheet total (liabilities)	115.66	145.29	247.39	151.53	101.08

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