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Hassel Holding af 29.10.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39985527
Søstrupvej 59, Holløse 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | - 135.78 | 27.10 | -64.39 | |
| EBIT | -6.88 | - 135.78 | 27.10 | -64.39 | |
| Other financial expenses | -2.23 | -0.87 | -0.67 | -3.40 | |
| Net income from associates (fin.) | 166.90 | - 381.89 | |||
| Pre-tax profit | 157.80 | - 382.76 | - 135.78 | 26.43 | -67.78 |
| Income taxes | 2.00 | -4.29 | -0.93 | 8.96 | |
| Net earnings | 159.81 | - 387.05 | - 136.70 | 35.39 | -67.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 562.13 | 180.24 | 45.46 | 72.60 | 11.09 |
| Investments total | 562.13 | 180.24 | 45.46 | 72.60 | 11.09 |
| Non-current other receivables | 11.00 | ||||
| Long term receivables total | 11.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.98 | 11.23 | 8.75 | ||
| Current deferred tax assets | 11.00 | 8.00 | |||
| Short term receivables total | 115.98 | 11.23 | 11.00 | 8.75 | 8.00 |
| Cash and bank deposits | 1.72 | 1.66 | 0.66 | 0.62 | |
| Cash and cash equivalents | 1.72 | 1.66 | 0.66 | 0.62 | |
| Balance sheet total (assets) | 679.83 | 204.13 | 57.12 | 81.96 | 19.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 512.13 | 130.24 | |||
| Retained earnings | - 180.29 | 361.41 | 104.60 | -32.10 | 3.28 |
| Profit of the financial year | 159.81 | - 387.05 | - 136.70 | 35.39 | -67.78 |
| Shareholders equity total | 541.65 | 154.60 | 17.90 | 53.28 | -14.50 |
| Non-current loans from credit institutions | 0.72 | ||||
| Non-current trade creditors | 12.50 | 7.50 | 11.50 | ||
| Non-current owed to group member | 26.63 | ||||
| Non-current owed to participating | 21.37 | ||||
| Non-current deferred tax liabilities | 0.09 | 21.18 | |||
| Non-current liabilities total | 39.22 | 28.68 | 33.59 | ||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 19.48 | ||||
| Short-term deferred tax liabilities | 105.77 | 36.93 | |||
| Other non-interest bearing current liabilities | 0.43 | 0.09 | |||
| Current liabilities total | 138.19 | 49.53 | |||
| Balance sheet total (liabilities) | 679.83 | 204.13 | 57.12 | 81.96 | 19.09 |
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