HASSERIS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 29793301
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 277.45 | ||||
| Other financial expenses | - 191.27 | - 195.59 | - 199.01 | - 201.85 | - 410.46 |
| Pre-tax profit | - 193.77 | - 198.09 | - 201.51 | 73.10 | - 412.96 |
| Income taxes | 30.72 | 26.96 | 40.51 | ||
| Net earnings | - 163.05 | - 171.13 | - 161.00 | 73.10 | - 412.96 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 30.72 | 26.96 | 40.51 |
| Short term receivables total | 30.72 | 26.96 | 40.51 |
| Balance sheet total (assets) | 30.72 | 26.96 | 40.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9 996.80 | -10 159.85 | -10 330.98 | -10 491.98 | -10 418.88 |
| Profit of the financial year | - 163.05 | - 171.13 | - 161.00 | 73.10 | - 412.96 |
| Shareholders equity total | -10 034.85 | -10 205.98 | -10 366.98 | -10 293.88 | -10 706.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 282.95 | 282.95 | 282.95 | 5.50 | 5.50 |
| Current owed to group member | 9 782.62 | 9 949.99 | 10 124.54 | 10 288.38 | 10 701.34 |
| Current liabilities total | 10 065.57 | 10 232.94 | 10 407.49 | 10 293.88 | 10 706.84 |
| Balance sheet total (liabilities) | 30.72 | 26.96 | 40.51 |
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