Hasselvangen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 29629560
Nørre Alle 1, Strib 5500 Middelfart
hj@familiebolig.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 035.773 443.003 648.003 746.003 873.70
Total depreciation-33.92-39.00
Reduction in value of non-current assets-12 456.1411 338.006 501.00-1 000.003 800.00
EBIT15 458.0014 742.0010 149.002 746.007 673.70
Other financial income89.005.006.0092.13
Other financial expenses- 479.39- 463.00- 448.00- 424.00- 932.62
Pre-tax profit14 978.6114 368.009 706.002 328.006 833.21
Income taxes- 414.96-3 073.00-2 135.00- 512.00-1 503.31
Net earnings14 563.6511 295.007 571.001 816.005 329.91

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings64 700.0076 200.0083 400.0082 400.0086 200.00
Machinery and equipment737.41698.00
Tangible assets total65 437.4176 898.0083 400.0082 400.0086 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.68
Current amounts owed by group member comp.6 082.621 103.00340.00819.33
Prepayments and accrued income9.329.008.009.0010.40
Current other receivables57.41
Short term receivables total6 149.351 112.008.00349.00830.40
Cash and bank deposits446.96271.00236.00195.0074.67
Cash and cash equivalents446.96271.00236.00195.0074.67
Balance sheet total (assets)72 033.7278 281.0083 644.0082 944.0087 105.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.002 500.00400.00500.00800.00
Other reserves-1 142.09
Retained earnings-5 887.356 176.0017 071.0024 142.0025 157.99
Profit of the financial year14 563.6511 295.007 571.001 816.005 329.91
Shareholders equity total14 801.3020 096.0025 167.0026 583.0030 270.80
Provisions34.632 605.004 199.004 137.005 059.24
Non-current loans from credit institutions53 430.7051 530.0049 626.0047 929.0047 553.41
Non-current other liabilities1 596.401 591.001 592.001 562.003 078.85
Non-current liabilities total55 027.1053 121.0051 218.0049 491.0050 632.26
Current loans from credit institutions1 927.891 929.001 930.001 724.00830.80
Current trade creditors86.0927.0021.0021.0021.25
Current owed to group member568.00414.0031.97
Short-term deferred tax liabilities147.71503.00541.00574.00258.75
Other non-interest bearing current liabilities9.00
Current liabilities total2 170.692 459.003 060.002 733.001 142.77
Balance sheet total (liabilities)72 033.7278 281.0083 644.0082 944.0087 105.07
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