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Hasselstrøm malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39903296
Hovedgaden 110, 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 750.91 | 1 023.95 | |||
| Purchases during the financial year | - 132.50 | - 155.36 | |||
| External services | - 131.34 | - 196.14 | |||
| Gross profit | 487.07 | 672.45 | 673.06 | 706.46 | 655.16 |
| Employee benefit expenses | - 508.86 | - 630.19 | - 649.58 | - 652.59 | - 718.35 |
| Total depreciation | -5.00 | -10.00 | |||
| EBIT | -26.79 | 32.26 | 23.48 | 53.87 | -63.19 |
| Other financial expenses | -0.04 | -0.61 | -1.11 | -2.07 | -0.58 |
| Pre-tax profit | -26.84 | 31.65 | 22.37 | 51.80 | -63.78 |
| Income taxes | 11.92 | -8.36 | -1.41 | ||
| Net earnings | -14.91 | 23.28 | 20.96 | 51.80 | -63.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | 82.25 | 70.10 | 71.93 |
| Current other receivables | 89.36 | 69.00 | 30.00 | ||
| Current deferred tax assets | 8.36 | ||||
| Short term receivables total | 97.73 | 69.00 | 112.25 | 70.10 | 71.93 |
| Cash and bank deposits | 56.37 | 24.45 | 42.08 | 128.98 | 83.06 |
| Cash and cash equivalents | 56.37 | 24.45 | 42.08 | 128.98 | 83.06 |
| Balance sheet total (assets) | 164.10 | 93.45 | 154.33 | 199.08 | 154.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.32 | -48.23 | -24.95 | -3.99 | 36.11 |
| Profit of the financial year | -14.91 | 23.28 | 20.96 | 51.80 | -63.78 |
| Shareholders equity total | -48.23 | 15.05 | 36.01 | 87.81 | 12.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.97 | 2.50 | 4.30 | 4.30 | 4.30 |
| Current owed to participating | 94.99 | ||||
| Short-term deferred tax liabilities | 1.41 | 1.41 | 13.11 | ||
| Other non-interest bearing current liabilities | 113.37 | 75.91 | 112.61 | 105.56 | 125.25 |
| Current liabilities total | 212.33 | 78.41 | 118.32 | 111.27 | 142.66 |
| Balance sheet total (liabilities) | 164.10 | 93.45 | 154.33 | 199.08 | 154.99 |
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