Hasseris Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 43516086
Rubinvej 1, 9260 Gistrup
s_haaning@hotmail.com
tel: 24636238
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 440.28 | 168.65 | 12.25 |
| Employee benefit expenses | - 167.84 | - 424.41 | -33.15 |
| EBIT | 272.44 | - 255.76 | -20.90 |
| Other financial income | 1.29 | ||
| Other financial expenses | -0.15 | -0.08 | |
| Pre-tax profit | 272.29 | - 254.47 | -20.98 |
| Income taxes | -59.91 | 55.98 | -55.98 |
| Net earnings | 212.39 | - 198.48 | -76.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 147.50 | ||
| Current deferred tax assets | 55.98 | ||
| Short term receivables total | 203.48 | ||
| Cash and bank deposits | 335.36 | 17.28 | 10.95 |
| Cash and cash equivalents | 335.36 | 17.28 | 10.95 |
| Balance sheet total (assets) | 335.36 | 220.77 | 10.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 212.39 | 13.91 | |
| Profit of the financial year | 212.39 | - 198.48 | -76.96 |
| Shareholders equity total | 252.39 | 53.91 | -23.05 |
| Non-current liabilities total | |||
| Current owed to participating | 72.50 | 34.00 | |
| Short-term deferred tax liabilities | 59.91 | 59.91 | |
| Other non-interest bearing current liabilities | 23.07 | 34.46 | |
| Current liabilities total | 82.98 | 166.86 | 34.00 |
| Balance sheet total (liabilities) | 335.36 | 220.77 | 10.95 |
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