HASSE LJUNGSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28308884
Åhavnen 33, 4600 Køge
hasseyvonne@me.com
tel: 29335441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.18 | -25.90 | -36.37 | -30.28 | -30.58 |
| Employee benefit expenses | -23.00 | - 132.61 | - 142.80 | - 132.61 | - 216.00 |
| EBIT | - 145.18 | - 158.51 | - 179.17 | - 162.89 | - 246.58 |
| Other financial income | 1 059.69 | 1 528.73 | 148.81 | 1 309.07 | 1 015.00 |
| Other financial expenses | - 439.27 | - 122.83 | -1 479.67 | -90.05 | -98.59 |
| Pre-tax profit | 475.24 | 1 247.39 | -1 510.03 | 1 056.13 | 669.83 |
| Income taxes | - 119.90 | - 274.67 | -10.66 | 0.21 | -33.82 |
| Net earnings | 355.34 | 972.72 | -1 520.69 | 1 056.34 | 636.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.77 | 26.41 | 14.34 | 30.15 | 70.86 |
| Current deferred tax assets | 38.00 | 42.00 | 12.07 | ||
| Short term receivables total | 33.77 | 26.41 | 52.34 | 72.15 | 82.93 |
| Other current investments | 10 363.23 | 11 649.74 | 9 805.49 | 10 622.54 | 10 900.38 |
| Cash and bank deposits | 366.50 | 65.81 | 18.74 | 133.20 | 446.31 |
| Cash and cash equivalents | 10 729.73 | 11 715.55 | 9 824.23 | 10 755.74 | 11 346.68 |
| Balance sheet total (assets) | 10 763.51 | 11 741.96 | 9 876.57 | 10 827.89 | 11 429.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 960.22 | 10 201.16 | 11 056.08 | 9 413.40 | 10 334.73 |
| Profit of the financial year | 355.34 | 972.72 | -1 520.69 | 1 056.34 | 636.01 |
| Shareholders equity total | 10 628.56 | 11 488.28 | 9 853.20 | 10 791.73 | 11 305.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.25 | 19.00 | 23.38 | 24.50 | 25.63 |
| Short-term deferred tax liabilities | 110.85 | 234.67 | |||
| Other non-interest bearing current liabilities | 1.84 | 0.00 | 11.66 | 98.25 | |
| Current liabilities total | 134.94 | 253.67 | 23.38 | 36.16 | 123.87 |
| Balance sheet total (liabilities) | 10 763.51 | 11 741.96 | 9 876.57 | 10 827.89 | 11 429.61 |
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