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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 035.77 | 3 443.00 | 3 648.00 | 3 746.00 | 3 873.70 |
| Total depreciation | -33.92 | -39.00 | |||
| Reduction in value of non-current assets | -12 456.14 | 11 338.00 | 6 501.00 | -1 000.00 | 3 800.00 |
| EBIT | 15 458.00 | 14 742.00 | 10 149.00 | 2 746.00 | 7 673.70 |
| Other financial income | 89.00 | 5.00 | 6.00 | 92.13 | |
| Other financial expenses | - 479.39 | - 463.00 | - 448.00 | - 424.00 | - 932.62 |
| Pre-tax profit | 14 978.61 | 14 368.00 | 9 706.00 | 2 328.00 | 6 833.21 |
| Income taxes | - 414.96 | -3 073.00 | -2 135.00 | - 512.00 | -1 503.31 |
| Net earnings | 14 563.65 | 11 295.00 | 7 571.00 | 1 816.00 | 5 329.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 700.00 | 76 200.00 | 83 400.00 | 82 400.00 | 86 200.00 |
| Machinery and equipment | 737.41 | 698.00 | |||
| Tangible assets total | 65 437.41 | 76 898.00 | 83 400.00 | 82 400.00 | 86 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.68 | ||||
| Current amounts owed by group member comp. | 6 082.62 | 1 103.00 | 340.00 | 819.33 | |
| Prepayments and accrued income | 9.32 | 9.00 | 8.00 | 9.00 | 10.40 |
| Current other receivables | 57.41 | ||||
| Short term receivables total | 6 149.35 | 1 112.00 | 8.00 | 349.00 | 830.40 |
| Cash and bank deposits | 446.96 | 271.00 | 236.00 | 195.00 | 74.67 |
| Cash and cash equivalents | 446.96 | 271.00 | 236.00 | 195.00 | 74.67 |
| Balance sheet total (assets) | 72 033.72 | 78 281.00 | 83 644.00 | 82 944.00 | 87 105.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 2 500.00 | 400.00 | 500.00 | 800.00 |
| Other reserves | -1 142.09 | ||||
| Retained earnings | -5 887.35 | 6 176.00 | 17 071.00 | 24 142.00 | 25 157.99 |
| Profit of the financial year | 14 563.65 | 11 295.00 | 7 571.00 | 1 816.00 | 5 329.91 |
| Shareholders equity total | 14 801.30 | 20 096.00 | 25 167.00 | 26 583.00 | 30 270.80 |
| Provisions | 34.63 | 2 605.00 | 4 199.00 | 4 137.00 | 5 059.24 |
| Non-current loans from credit institutions | 53 430.70 | 51 530.00 | 49 626.00 | 47 929.00 | 47 553.41 |
| Non-current other liabilities | 1 596.40 | 1 591.00 | 1 592.00 | 1 562.00 | 3 078.85 |
| Non-current liabilities total | 55 027.10 | 53 121.00 | 51 218.00 | 49 491.00 | 50 632.26 |
| Current loans from credit institutions | 1 927.89 | 1 929.00 | 1 930.00 | 1 724.00 | 830.80 |
| Current trade creditors | 86.09 | 27.00 | 21.00 | 21.00 | 21.25 |
| Current owed to group member | 568.00 | 414.00 | 31.97 | ||
| Short-term deferred tax liabilities | 147.71 | 503.00 | 541.00 | 574.00 | 258.75 |
| Other non-interest bearing current liabilities | 9.00 | ||||
| Current liabilities total | 2 170.69 | 2 459.00 | 3 060.00 | 2 733.00 | 1 142.77 |
| Balance sheet total (liabilities) | 72 033.72 | 78 281.00 | 83 644.00 | 82 944.00 | 87 105.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.