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Hasselbalch Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43177524
Lorupvej 34, Sdr Overdrev 4200 Slagelse
hasselbalchejendomsservice@gmail.com
tel: 28944868
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 537.84 | 1 220.68 | 1 588.94 |
| Employee benefit expenses | - 383.43 | - 530.09 | - 686.41 |
| Total depreciation | -74.94 | -95.56 | - 106.88 |
| EBIT | 79.47 | 595.03 | 795.65 |
| Other financial income | 0.44 | ||
| Other financial expenses | -18.56 | -30.99 | -10.57 |
| Pre-tax profit | 60.91 | 564.04 | 785.52 |
| Income taxes | -14.74 | - 113.42 | - 186.54 |
| Net earnings | 46.16 | 450.62 | 598.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 329.76 | 453.49 | 672.11 |
| Tangible assets total | 329.76 | 453.49 | 672.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 94.83 | 109.12 | 213.56 |
| Prepayments and accrued income | 28.56 | 15.87 | 3.17 |
| Current other receivables | 369.12 | 332.76 | 469.78 |
| Short term receivables total | 492.51 | 457.74 | 686.52 |
| Cash and bank deposits | 157.60 | 677.23 | 372.76 |
| Cash and cash equivalents | 157.60 | 677.23 | 372.76 |
| Balance sheet total (assets) | 979.87 | 1 588.46 | 1 731.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||
| Retained earnings | 46.16 | 337.98 | |
| Profit of the financial year | 46.16 | 450.62 | 598.98 |
| Shareholders equity total | 86.16 | 536.78 | 1 135.76 |
| Provisions | 14.74 | 7.98 | 43.38 |
| Non-current deferred tax liabilities | 130.16 | 30.70 | |
| Non-current liabilities total | 130.16 | 30.70 | |
| Current trade creditors | 94.65 | 100.47 | 88.81 |
| Current owed to participating | 731.88 | ||
| Short-term deferred tax liabilities | 130.16 | ||
| Other non-interest bearing current liabilities | 52.44 | 813.08 | 302.59 |
| Current liabilities total | 878.97 | 913.54 | 521.55 |
| Balance sheet total (liabilities) | 979.87 | 1 588.46 | 1 731.39 |
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