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Hassinggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39298406
Bredgade 58, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.58 | -7.63 | -7.63 | -8.25 | -8.36 |
| EBIT | -5.58 | -7.63 | -7.63 | -8.25 | -8.36 |
| Other financial income | 0.00 | 0.14 | |||
| Other financial expenses | -10.75 | -2.26 | -1.94 | -4.58 | -7.74 |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -16.33 | -9.89 | -9.56 | -12.83 | 34.04 |
| Income taxes | 5.32 | 2.09 | 2.08 | 2.65 | |
| Net earnings | -16.33 | -4.56 | -7.47 | -10.75 | 36.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 45.00 | 45.00 | ||
| Tangible assets total | 45.00 | 45.00 | 45.00 | ||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.26 | ||||
| Current other receivables | 1.00 | 2.00 | |||
| Current deferred tax assets | 16.65 | 48.16 | 52.25 | 19.47 | 19.02 |
| Short term receivables total | 17.65 | 50.16 | 52.25 | 19.47 | 22.28 |
| Cash and bank deposits | 0.06 | 0.28 | 1.74 | 1.50 | |
| Cash and cash equivalents | 0.06 | 0.28 | 1.74 | 1.50 | |
| Balance sheet total (assets) | 87.72 | 120.44 | 168.99 | 134.47 | 138.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.71 | -20.04 | -24.60 | -32.07 | -42.83 |
| Profit of the financial year | -16.33 | -4.56 | -7.47 | -10.75 | 36.68 |
| Shareholders equity total | 29.96 | 25.40 | 17.93 | 7.17 | 43.86 |
| Non-current deferred tax liabilities | 40.83 | 6.30 | |||
| Non-current liabilities total | 40.83 | 6.30 | |||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 7.09 | 7.09 | 7.09 | ||
| Current owed to group member | 32.32 | 17.30 | 96.35 | 55.46 | 52.69 |
| Short-term deferred tax liabilities | 17.47 | 38.83 | 1.30 | ||
| Other non-interest bearing current liabilities | 1.21 | 23.06 | 2.04 | 51.25 | 34.19 |
| Current liabilities total | 57.76 | 54.21 | 151.06 | 121.00 | 94.93 |
| Balance sheet total (liabilities) | 87.72 | 120.44 | 168.99 | 134.47 | 138.78 |
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