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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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