HASSENKAMM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29427453
Femagervej 33-35, 2650 Hvidovre
martin@hassenkamm.dk
tel: 40118676
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.56 | -6.93 | |||
| Gross profit | -53.56 | -6.93 | -28.34 | -11.45 | - 127.94 |
| EBIT | -53.56 | -6.93 | -28.34 | -11.45 | - 127.94 |
| Other financial income | 222.74 | 444.46 | 456.33 | 384.91 | 335.81 |
| Other financial expenses | 4.87 | -60.34 | -14.42 | -0.86 | -30.84 |
| Net income from associates (fin.) | 3 007.90 | -1 899.68 | 1 396.44 | 3 065.67 | 3 650.69 |
| Pre-tax profit | 3 181.96 | -1 522.49 | 1 810.01 | 3 438.27 | 3 827.72 |
| Income taxes | -38.32 | -91.04 | -92.54 | -82.15 | -45.69 |
| Net earnings | 3 143.63 | -1 613.53 | 1 717.47 | 3 356.12 | 3 782.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 181.46 | 9 750.23 | 10 202.76 | 11 046.92 | 14 726.10 |
| Participating interests | 8 207.98 | 5 551.19 | 6 499.60 | 8 721.11 | 11 357.83 |
| Investments total | 18 389.44 | 15 301.42 | 16 702.36 | 19 768.03 | 26 083.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 296.37 | 7 590.42 | 6 595.99 | 7 024.00 | 6 962.34 |
| Current owed by particip. interest comp. | 3 835.28 | 6 366.03 | 6 892.26 | 3 073.74 | 3 131.70 |
| Current other receivables | 1 070.46 | 580.34 | 603.79 | 615.63 | 619.49 |
| Current deferred tax assets | 523.75 | 127.89 | 268.64 | 410.19 | 492.32 |
| Short term receivables total | 7 725.86 | 14 664.68 | 14 360.67 | 11 123.56 | 11 205.85 |
| Cash and bank deposits | 6 274.14 | 193.90 | 10.70 | 3 639.64 | 734.52 |
| Cash and cash equivalents | 6 274.14 | 193.90 | 10.70 | 3 639.64 | 734.52 |
| Balance sheet total (assets) | 32 389.44 | 30 160.00 | 31 073.73 | 34 531.23 | 38 024.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 182.03 | 8 058.01 | 9 454.45 | 12 520.13 | 16 170.82 |
| Retained earnings | 15 626.14 | 21 893.79 | 18 883.82 | 17 535.62 | 17 241.04 |
| Profit of the financial year | 3 143.63 | -1 613.53 | 1 717.47 | 3 356.12 | 3 782.03 |
| Shareholders equity total | 30 076.80 | 28 463.27 | 30 180.74 | 33 536.86 | 37 318.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 562.08 | 225.36 | 273.09 | 374.34 | 381.65 |
| Other non-interest bearing current liabilities | 1 750.56 | 1 471.37 | 619.90 | 620.03 | 323.75 |
| Current liabilities total | 2 312.64 | 1 696.73 | 892.99 | 994.37 | 705.40 |
| Balance sheet total (liabilities) | 32 389.44 | 30 160.00 | 31 073.73 | 34 531.23 | 38 024.30 |
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