HESSELVIG DAMBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 56382011
Boldingvej 7, Bolding 7250 Hejnsvig
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.62 | -11.75 | ||
Other operating expenses | -73.00 | |||
Total depreciation | -36.25 | -75.00 | ||
EBIT | -36.25 | -75.00 | -78.62 | -11.75 |
Pre-tax profit | -36.25 | -75.00 | -78.62 | -11.75 |
Income taxes | 17.30 | 0.06 | ||
Net earnings | -36.25 | -75.00 | -61.33 | -11.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 145.00 | |||
Tangible assets total | 145.00 | |||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 1 453.32 | 1 453.32 | ||
Inventories total | 1 453.32 | 1 453.32 | ||
Current deferred tax assets | 17.30 | 17.35 | ||
Short term receivables total | 17.30 | 17.35 | ||
Balance sheet total (assets) | 1 598.32 | 1 453.32 | 17.30 | 17.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Asset revaluation reserve | 362.50 | ||||
Other reserves | 362.50 | ||||
Retained earnings | - 976.38 | -1 012.63 | - 725.13 | - 786.46 | - 500.00 |
Profit of the financial year | -36.25 | -75.00 | -61.33 | -11.70 | |
Shareholders equity total | - 150.13 | - 225.13 | - 286.46 | - 298.16 | |
Non-current loans from credit institutions | 787.50 | ||||
Non-current liabilities total | 787.50 | ||||
Current trade creditors | 10.00 | 12.75 | |||
Current owed to group member | 1 678.45 | 293.76 | 302.76 | ||
Other non-interest bearing current liabilities | 960.96 | ||||
Current liabilities total | 960.96 | 1 678.45 | 303.76 | 315.51 | |
Balance sheet total (liabilities) | 1 598.32 | 1 453.32 | 17.30 | 17.35 |
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