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HESSELDAHL ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 35673334
Birkeskrænten 38, 8600 Silkeborg
lh@hesseldahladministration.dk
tel: 20124060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit254.68248.64- 247.11179.2438.06
Employee benefit expenses- 426.46- 244.73- 124.58- 124.54- 108.71
Total depreciation-0.46-1.20-2.80
EBIT- 172.243.90- 371.7053.51-73.45
Other financial income18.883.9161.770.011 098.27
Other financial expenses-1.17-3.24-0.26-8 177.89-21.70
Income from other inv. held as non-curr. assets1 950.00949.962 031.17
Net income from associates (fin.)1 500.841 380.952 264.2210.00456.02
Pre-tax profit3 296.312 335.473 985.20-8 114.381 459.15
Income taxes34.38-6.3667.49-33.672.78
Net earnings3 330.692 329.114 052.69-8 148.051 461.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2.80
Tangible assets total2.80
Holdings in group member companies118.00119.84120.28
Participating interests620.12821.88
Investments total620.12821.88118.00119.84120.28
Non-current loans receivable2 803.333 857.848 494.71503.581 267.53
Non-current other receivables85.41
Long term receivables total2 888.743 857.848 494.71503.581 267.53
Advance payments3.17
Inventories total3.17
Current trade debtors71.25
Current amounts owed by group member comp.422.763.24
Prepayments and accrued income2.602.253.877.799.04
Current other receivables63.78375.00328.45248.45400.53
Current deferred tax assets37.2430.8898.3764.7067.48
Short term receivables total526.38482.61430.69320.94477.06
Cash and bank deposits19.1941.79107.28250.55347.99
Cash and cash equivalents19.1941.79107.28250.55347.99
Balance sheet total (assets)4 057.605 204.129 150.671 197.702 212.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 250.00
Other reserves620.00556.80
Retained earnings- 180.74783.963 660.247 704.77- 443.28
Profit of the financial year3 330.692 329.114 052.69-8 148.051 461.93
Shareholders equity total3 819.964 969.877 762.93- 393.281 068.65
Non-current liabilities total
Advances received111.45
Current trade creditors21.2317.59438.44459.03347.39
Current owed to participating0.88
Current owed to group member74.16123.01441.28123.75
Short-term deferred tax liabilities17.678.05
Other non-interest bearing current liabilities198.75133.59713.61688.73617.60
Accruals and deferred income1.231.9455.46
Current liabilities total237.65234.261 387.751 590.981 144.20
Balance sheet total (liabilities)4 057.605 204.129 150.671 197.702 212.85
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