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Hassel IT ApS — Credit Rating and Financial Key Figures
CVR number: 38269739
Birk Centerpark 40, Birk 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 447.01 | 1 470.71 | 1 628.84 | 1 442.31 | 1 458.06 |
| Employee benefit expenses | -1 584.56 | -1 813.74 | -1 637.62 | -1 187.82 | -1 325.92 |
| Total depreciation | -2.95 | -1.96 | |||
| EBIT | - 140.50 | - 344.99 | -8.79 | 254.48 | 132.14 |
| Other financial expenses | -0.75 | -11.89 | -76.08 | -34.45 | -24.16 |
| Pre-tax profit | - 141.25 | - 356.88 | -84.87 | 220.03 | 107.99 |
| Income taxes | 31.97 | 78.09 | 15.62 | -51.70 | -27.24 |
| Net earnings | - 109.28 | - 278.79 | -69.25 | 168.33 | 80.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.96 | ||||
| Tangible assets total | 1.96 | ||||
| Investments total | 15.06 | 15.06 | 15.06 | 15.06 | 15.06 |
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | 7.00 | |
| Long term receivables total | 7.00 | 7.00 | 7.00 | 7.00 | |
| Inventories total | |||||
| Current trade debtors | 21.02 | 2.94 | 25.90 | ||
| Current other receivables | 265.83 | 20.00 | 50.00 | 170.00 | 200.00 |
| Current deferred tax assets | 33.76 | 111.85 | 127.47 | 75.77 | 48.53 |
| Short term receivables total | 320.61 | 134.79 | 203.36 | 245.77 | 248.53 |
| Cash and bank deposits | 284.88 | 249.85 | 24.06 | 153.72 | 208.48 |
| Cash and cash equivalents | 284.88 | 249.85 | 24.06 | 153.72 | 208.48 |
| Balance sheet total (assets) | 622.51 | 406.70 | 249.49 | 421.56 | 479.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.07 | - 185.35 | - 464.14 | - 533.39 | - 365.06 |
| Profit of the financial year | - 109.28 | - 278.79 | -69.25 | 168.33 | 80.75 |
| Shareholders equity total | - 145.35 | - 424.14 | - 493.39 | - 325.06 | - 244.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.00 | 145.83 | |||
| Current trade creditors | 34.84 | 19.24 | 55.52 | 33.54 | 19.13 |
| Current owed to participating | 42.00 | 42.00 | 78.13 | 218.31 | 157.33 |
| Current owed to group member | 94.02 | 88.90 | 83.90 | 76.80 | 70.80 |
| Other non-interest bearing current liabilities | 597.00 | 555.71 | 379.50 | 417.97 | 476.14 |
| Current liabilities total | 767.87 | 830.85 | 742.88 | 746.62 | 723.40 |
| Balance sheet total (liabilities) | 622.51 | 406.70 | 249.49 | 421.56 | 479.08 |
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