Hessellund IT ApS — Credit Rating and Financial Key Figures
CVR number: 42026530
Højvangsvej 13, Stavtrup 8260 Viby J
tel: 28182410
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 125.00 | 1 292.55 | 970.29 |
| External services | -10.00 | -12.14 | -14.18 |
| Gross profit | 1 115.00 | 1 280.41 | 956.11 |
| Employee benefit expenses | - 729.49 | - 706.81 | - 818.36 |
| Total depreciation | -12.62 | -24.88 | -40.14 |
| EBIT | 372.89 | 548.72 | 97.61 |
| Other financial income | 8.12 | ||
| Other financial expenses | -0.94 | -5.40 | -0.54 |
| Reduction non-current investment assets | - 107.53 | ||
| Income from other inv. held as non-curr. assets | 1.14 | 68.36 | |
| Pre-tax profit | 380.07 | 436.93 | 165.43 |
| Income taxes | -83.60 | - 105.28 | -36.39 |
| Net earnings | 296.47 | 331.65 | 129.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15.17 | 8.17 | 1.18 |
| Tangible assets total | 15.17 | 8.17 | 1.18 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 269.00 | 275.98 | 326.75 |
| Current other receivables | 4.73 | ||
| Current deferred tax assets | 111.32 | ||
| Short term receivables total | 269.00 | 387.31 | 331.48 |
| Other current investments | 115.36 | 174.50 | 242.20 |
| Cash and bank deposits | 146.44 | 73.84 | 47.31 |
| Cash and cash equivalents | 261.80 | 248.34 | 289.51 |
| Balance sheet total (assets) | 545.97 | 643.82 | 622.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 105.00 | 120.00 |
| Other reserves | 153.13 | ||
| Retained earnings | - 250.00 | -58.53 | -0.00 |
| Profit of the financial year | 296.47 | 331.65 | 129.04 |
| Shareholders equity total | 336.47 | 418.12 | 442.17 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 83.60 | 105.11 | 10.96 |
| Other non-interest bearing current liabilities | 125.90 | 120.59 | 169.04 |
| Current liabilities total | 209.50 | 225.69 | 180.00 |
| Balance sheet total (liabilities) | 545.97 | 643.82 | 622.17 |
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