Familien Hesselager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40092978
Eriksvej 12, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 140.24 | ||||
| External services | -5.30 | -5.30 | -5.30 | ||
| Gross profit | -5.30 | -5.00 | -15.00 | -64.98 | -34.44 |
| EBIT | -5.30 | -5.00 | -15.00 | 75.27 | -34.44 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.90 | -0.06 | |||
| Pre-tax profit | -5.30 | -5.00 | -16.90 | 75.21 | -34.35 |
| Income taxes | -5.00 | ||||
| Net earnings | -5.30 | -5.00 | -16.90 | 70.21 | -34.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -20.67 | -20.67 | |||
| Non-current loans receivable | 25.00 | 20.67 | 20.67 | ||
| Long term receivables total | 25.00 | 20.67 | 20.67 | ||
| Inventories total | |||||
| Current other receivables | 15.00 | ||||
| Short term receivables total | 15.00 | ||||
| Current other shares and ownership | 25.00 | 20.67 | 20.67 | ||
| Cash and bank deposits | 25.00 | 20.00 | 240.70 | 126.99 | |
| Cash and cash equivalents | 25.00 | 20.00 | 25.00 | 261.37 | 147.66 |
| Balance sheet total (assets) | 25.00 | 20.00 | 65.00 | 261.37 | 147.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 41.00 | 41.00 |
| Share premium account | 60.43 | 60.43 | |||
| Retained earnings | -6.00 | -10.60 | -27.50 | 42.71 | |
| Profit of the financial year | -5.30 | -5.00 | -16.90 | 70.21 | -34.35 |
| Shareholders equity total | 19.70 | 14.00 | 12.50 | 144.14 | 109.78 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.00 | |||
| Current owed to group member | 102.24 | 30.00 | |||
| Other non-interest bearing current liabilities | 5.30 | 37.50 | 15.00 | 7.87 | |
| Current liabilities total | 5.30 | 6.00 | 52.50 | 117.24 | 37.87 |
| Balance sheet total (liabilities) | 25.00 | 20.00 | 65.00 | 261.37 | 147.66 |
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