Hesseldahl Family Group ApS — Credit Rating and Financial Key Figures
CVR number: 26995841
Birkeskrænten 38, Voel 8600 Silkeborg
lh@hesseldahladministration.dk
tel: 20124060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.00 | 4.00 | |||
| Gross profit | 4.00 | 4.00 | -4.00 | 0.50 | -3.00 |
| EBIT | -4.00 | -4.00 | -4.00 | 0.50 | -3.00 |
| Other financial income | 2.40 | 2.37 | 2.33 | 5.41 | 3.67 |
| Pre-tax profit | -1.60 | -1.63 | -1.67 | 5.91 | 0.67 |
| Income taxes | -1.52 | 1.17 | |||
| Net earnings | -1.60 | -1.63 | -1.67 | 4.39 | 1.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.61 | 123.01 | 123.18 | ||
| Current other receivables | 120.91 | 119.27 | |||
| Current deferred tax assets | 1.17 | ||||
| Short term receivables total | 120.91 | 119.27 | 117.61 | 123.01 | 124.35 |
| Balance sheet total (assets) | 120.91 | 119.27 | 117.61 | 123.01 | 124.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.49 | -8.09 | -9.73 | -11.39 | -7.00 |
| Profit of the financial year | -1.60 | -1.63 | -1.67 | 4.39 | 1.84 |
| Shareholders equity total | 116.91 | 115.27 | 113.61 | 118.00 | 119.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 2.50 | 3.00 | ||
| Short-term deferred tax liabilities | 2.52 | 1.52 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 5.02 | 4.52 |
| Balance sheet total (liabilities) | 120.91 | 119.27 | 117.61 | 123.01 | 124.35 |
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