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HESSEL LANDBRUG ApS — Credit Rating and Financial Key Figures

CVR number: 16985430
Århusvej 75, Hessel 8500 Grenaa
tel: 86300131
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 383.321 811.662 243.012 149.991 550.07
Employee benefit expenses- 340.58- 340.69- 340.00- 331.55- 304.57
Total depreciation-50.57-45.54-36.52-36.94-50.14
Reduction in value of non-current assets- 600.00- 100.001 160.00- 630.00619.84
EBIT1 392.171 325.433 026.491 151.501 815.20
Other financial income13.925.3620.80108.1571.35
Other financial expenses- 346.08- 248.09- 551.62- 540.80- 497.40
Reduction non-current investment assets- 924.19-60.36-39.29-42.23
Pre-tax profit135.821 082.702 435.31679.561 346.92
Income taxes339.17- 263.17- 509.44- 287.57-75.46
Net earnings474.99819.521 925.87391.991 271.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings51 000.0050 900.0052 060.0051 410.1652 030.00
Machinery and equipment60.16126.4692.06106.3368.40
Tangible assets total51 060.1651 026.4652 152.0651 516.4952 098.40
Investments total
Non-current other receivables489.12511.26489.12489.12482.39
Long term receivables total489.12511.26489.12489.12482.39
Raw materials and consumables91.0091.0091.00101.00101.00
Finished products/goods18 009.5917 863.0117 569.8617 569.8617 569.86
Inventories total18 100.5817 954.0117 660.8617 670.8617 670.86
Current trade debtors39.25307.78170.08
Current amounts owed by group member comp.47.1429.18
Prepayments and accrued income113.73122.39118.7086.4443.62
Current other receivables81.7526.930.07600.437.35
Short term receivables total281.88178.50426.56856.9650.97
Cash and bank deposits2 897.813 243.844 331.023 324.174 563.84
Cash and cash equivalents2 897.813 243.844 331.023 324.174 563.84
Balance sheet total (assets)72 829.5572 914.0875 059.6173 857.6074 866.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Asset revaluation reserve4 752.624 648.323 462.973 462.973 462.97
Retained earnings37 309.2037 784.1939 580.4541 506.3241 898.31
Profit of the financial year474.99819.521 925.87391.991 271.46
Shareholders equity total42 836.8143 552.0345 269.2845 661.2746 932.74
Provisions7 651.667 744.718 048.478 144.978 145.89
Non-current loans from credit institutions19 305.0019 305.0019 305.0019 305.0019 305.00
Non-current owed to group member1 159.601 182.54
Non-current other liabilities227.20181.90184.00100.5065.80
Non-current deferred tax liabilities300.97555.42572.68191.0779.45
Non-current liabilities total19 833.1721 201.9221 244.2219 596.5719 450.25
Advances received52.41
Current trade creditors287.6783.5192.0660.2167.14
Current owed to group member89.2549.9468.67
Short-term deferred tax liabilities326.08300.97171.50205.68191.07
Other non-interest bearing current liabilities1 800.6310.70118.84138.9610.71
Accruals and deferred income41.1020.2426.00
Current liabilities total2 507.90415.42497.65454.79337.58
Balance sheet total (liabilities)72 829.5572 914.0875 059.6173 857.6074 866.46
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