Hassel IT ApS — Credit Rating and Financial Key Figures
CVR number: 38269739
Birk Centerpark 40, Birk 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 291.81 | 1 447.01 | 1 470.71 | 1 628.84 | 1 442.31 |
Employee benefit expenses | -1 025.99 | -1 584.56 | -1 813.74 | -1 637.62 | -1 187.82 |
Total depreciation | -2.95 | -2.95 | -1.96 | ||
EBIT | 262.87 | - 140.50 | - 344.99 | -8.79 | 254.48 |
Other financial expenses | -35.21 | -0.75 | -11.89 | -76.08 | -34.45 |
Pre-tax profit | 227.66 | - 141.25 | - 356.88 | -84.87 | 220.03 |
Income taxes | -52.59 | 31.97 | 78.09 | 15.62 | -51.70 |
Net earnings | 175.06 | - 109.28 | - 278.79 | -69.25 | 168.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 4.91 | 1.96 | |||
Tangible assets total | 4.91 | 1.96 | |||
Investments total | 15.06 | 15.06 | 15.06 | 15.06 | 15.06 |
Non-current loans receivable | 7.00 | 7.00 | 7.00 | ||
Long term receivables total | 7.00 | 7.00 | 7.00 | ||
Inventories total | |||||
Current trade debtors | 101.97 | 21.02 | 2.94 | 25.90 | |
Current other receivables | 52.50 | 265.83 | 20.00 | 50.00 | 170.00 |
Current deferred tax assets | 1.79 | 33.76 | 111.85 | 127.47 | 75.77 |
Short term receivables total | 156.26 | 320.61 | 134.79 | 203.36 | 245.77 |
Cash and bank deposits | 382.64 | 284.88 | 249.85 | 24.06 | 153.72 |
Cash and cash equivalents | 382.64 | 284.88 | 249.85 | 24.06 | 153.72 |
Balance sheet total (assets) | 558.88 | 622.51 | 406.70 | 249.49 | 421.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 8.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 32.00 | ||||
Retained earnings | - 251.13 | -76.07 | - 185.35 | - 464.14 | - 533.39 |
Profit of the financial year | 175.06 | - 109.28 | - 278.79 | -69.25 | 168.33 |
Shareholders equity total | -36.07 | - 145.35 | - 424.14 | - 493.39 | - 325.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 125.00 | 145.83 | |||
Current trade creditors | 7.63 | 34.84 | 19.24 | 55.52 | 33.54 |
Current owed to participating | 42.00 | 42.00 | 42.00 | 78.13 | 218.31 |
Current owed to group member | 99.15 | 94.02 | 88.90 | 83.90 | 76.80 |
Other non-interest bearing current liabilities | 446.16 | 597.00 | 555.71 | 379.50 | 417.97 |
Current liabilities total | 594.94 | 767.87 | 830.85 | 742.88 | 746.62 |
Balance sheet total (liabilities) | 558.88 | 622.51 | 406.70 | 249.49 | 421.56 |
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