HESSELVIG DAMBRUG A/S — Credit Rating and Financial Key Figures

CVR number: 56382011
Boldingvej 7, Bolding 7250 Hejnsvig
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
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 taxes17.300.06
Net earnings-36.25-75.00-61.33-11.70

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment145.00
Tangible assets total145.00
Investments total
Long term receivables total
Finished products/goods1 453.321 453.32
Inventories total1 453.321 453.32
Current deferred tax assets17.3017.35
Short term receivables total17.3017.35
Balance sheet total (assets)1 598.321 453.3217.3017.35

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve362.50
Other reserves362.50
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 institutions787.50
Non-current liabilities total787.50
Current trade creditors10.0012.75
Current owed to group member1 678.45293.76302.76
Other non-interest bearing current liabilities960.96
Current liabilities total960.961 678.45303.76315.51
Balance sheet total (liabilities)1 598.321 453.3217.3017.35
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