HESSELBERG ApS — Credit Rating and Financial Key Figures
CVR number: 30804864
Stenløkken 90, 3460 Birkerød
hesselbergprivat@gmail.com
tel: 28441500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | -0.10 | |||
| Gross profit | -0.10 | -0.10 | |||
| EBIT | -0.10 | -0.10 | |||
| Other financial income | 0.15 | 16.50 | 1 163.92 | 43.26 | |
| Other financial expenses | -0.10 | -12.39 | |||
| Income from other inv. held as non-curr. assets | 269.58 | 583.47 | 78.00 | -3.82 | 138.18 |
| Pre-tax profit | 269.63 | 599.87 | 1 241.92 | -3.92 | 169.04 |
| Income taxes | 22.69 | ||||
| Net earnings | 269.63 | 622.57 | 1 241.92 | -3.92 | 169.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 404.96 | 2 988.43 | 3 066.43 | 3 062.62 | 3 200.80 |
| Investments total | 2 404.46 | 2 988.43 | 3 066.43 | 3 062.62 | 3 200.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.00 | 991.75 | 710.00 | ||
| Short term receivables total | 65.00 | 991.75 | 710.00 | ||
| Cash and bank deposits | 0.50 | 0.40 | 0.95 | 0.85 | 0.60 |
| Cash and cash equivalents | 0.50 | 0.40 | 0.95 | 0.85 | 0.60 |
| Balance sheet total (assets) | 2 404.96 | 2 988.84 | 3 132.39 | 4 055.22 | 3 911.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 873.27 | 1 142.90 | 1 765.47 | 3 007.39 | 3 003.47 |
| Profit of the financial year | 269.63 | 622.57 | 1 241.92 | -3.92 | 169.04 |
| Shareholders equity total | 1 267.90 | 1 890.47 | 3 132.39 | 3 128.47 | 3 297.51 |
| Provisions | -0.50 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 926.75 | 613.89 | |||
| Short-term deferred tax liabilities | 22.69 | ||||
| Other non-interest bearing current liabilities | 1 114.87 | 1 098.37 | |||
| Current liabilities total | 1 137.56 | 1 098.37 | 926.75 | 613.89 | |
| Balance sheet total (liabilities) | 2 404.96 | 2 988.84 | 3 132.39 | 4 055.22 | 3 911.40 |
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