ApS HASSEL 14-16 — Credit Rating and Financial Key Figures
CVR number: 20240849
Porcelænshaven 5 A, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -6.63 | -6.75 |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.63 | -6.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.63 | -6.75 |
| Other financial expenses | 18.42 | 18.13 | 19.36 | 19.81 | 20.86 |
| Net income from associates (fin.) | 5.53 | 27.05 | 9.64 | 11.02 | 9.64 |
| Pre-tax profit | 17.70 | 38.94 | 22.75 | 24.21 | 23.76 |
| Income taxes | -4.07 | -4.85 | -2.90 | -2.88 | -4.10 |
| Net earnings | 13.64 | 34.09 | 19.85 | 21.32 | 19.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 68.88 | 95.94 | 105.57 | 116.60 | 126.24 |
| Long term receivables total | 68.88 | 95.94 | 105.57 | 116.60 | 126.24 |
| Inventories total | |||||
| Current other receivables | 276.03 | 279.87 | 288.09 | 299.54 | 312.85 |
| Current deferred tax assets | 4.00 | 2.10 | 3.83 | 4.63 | |
| Short term receivables total | 276.03 | 283.87 | 290.19 | 303.37 | 317.48 |
| Balance sheet total (assets) | 344.91 | 379.80 | 395.76 | 419.97 | 443.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 171.23 | 184.86 | 218.95 | 238.80 | 260.13 |
| Profit of the financial year | 13.64 | 34.09 | 19.85 | 21.32 | 19.65 |
| Shareholders equity total | 309.86 | 343.95 | 363.80 | 385.13 | 404.78 |
| Provisions | 26.00 | 27.00 | 27.00 | 27.00 | 28.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.05 | 3.85 | 2.88 | 5.98 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.96 | 4.96 | 4.96 |
| Current liabilities total | 9.05 | 8.85 | 4.96 | 7.84 | 10.94 |
| Balance sheet total (liabilities) | 344.91 | 379.80 | 395.76 | 419.97 | 443.72 |
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