HASSING-KJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 33945736
Rønnebærvej 30, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 304.00 | ||||
| Purchases during the financial year | - 301.00 | ||||
| External services | - 726.00 | ||||
| Gross profit | 334.43 | 374.44 | 277.00 | 111.00 | 240.97 |
| Employee benefit expenses | - 120.95 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| Other operating expenses | -58.69 | ||||
| Total depreciation | -14.58 | ||||
| EBIT | 198.91 | 195.76 | 157.00 | -9.00 | 120.97 |
| Other financial income | 1.74 | ||||
| Other financial expenses | -1.94 | -14.07 | -25.00 | -27.00 | -18.87 |
| Pre-tax profit | 198.70 | 181.69 | 132.00 | -36.00 | 102.09 |
| Income taxes | -8.08 | -54.47 | -35.00 | 5.00 | -31.26 |
| Net earnings | 190.62 | 127.22 | 97.00 | -31.00 | 70.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.74 | ||||
| Tangible assets total | 33.74 | ||||
| Investments total | |||||
| Non-current other receivables | 1 196.37 | 712.87 | |||
| Long term receivables total | 1 196.37 | 712.87 | |||
| Inventories total | |||||
| Current trade debtors | 376.47 | 778.85 | 17.00 | 90.00 | 49.13 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 26.45 | 457.72 | 1 637.00 | 1 330.00 | 1 315.37 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 402.92 | 1 236.57 | 1 669.00 | 1 425.00 | 1 364.50 |
| Cash and bank deposits | 68.81 | 131.69 | 90.00 | 39.00 | 12.68 |
| Cash and cash equivalents | 68.81 | 131.69 | 90.00 | 39.00 | 12.68 |
| Balance sheet total (assets) | 1 701.84 | 2 081.14 | 1 759.00 | 1 464.00 | 1 377.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 546.03 | 736.65 | 750.00 | 847.00 | 815.47 |
| Profit of the financial year | 190.62 | 127.22 | 97.00 | -31.00 | 70.83 |
| Shareholders equity total | 816.65 | 943.87 | 927.00 | 896.00 | 966.30 |
| Non-current deferred tax liabilities | 7.70 | ||||
| Non-current liabilities total | 7.70 | ||||
| Current loans from credit institutions | 148.05 | 8.00 | |||
| Advances received | 200.00 | 250.00 | |||
| Current trade creditors | 44.65 | 171.97 | |||
| Current owed to group member | 231.10 | 112.31 | 187.00 | 149.00 | 168.33 |
| Short-term deferred tax liabilities | 8.08 | 54.47 | 35.00 | 26.54 | |
| Other non-interest bearing current liabilities | 601.36 | 442.77 | 602.00 | 169.00 | 216.01 |
| Current liabilities total | 885.19 | 1 129.57 | 832.00 | 568.00 | 410.87 |
| Balance sheet total (liabilities) | 1 701.84 | 2 081.14 | 1 759.00 | 1 464.00 | 1 377.18 |
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