Hesselberg Stoustrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44077957
Glerupvej 13, 2610 Rødovre
mh@tmhesselberg.dk
tel: 27153462
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -17.07 | -2.68 | -7.80 |
EBIT | -17.07 | -2.68 | -7.80 |
Other financial income | 0.04 | ||
Other financial expenses | -18.50 | -6.98 | -21.86 |
Net income from associates (fin.) | 524.46 | 743.96 | - 822.72 |
Pre-tax profit | 488.88 | 734.30 | - 852.34 |
Income taxes | 7.79 | 2.13 | -1.04 |
Net earnings | 496.67 | 736.43 | - 853.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 2 035.77 | 2 779.73 | 1 402.01 |
Investments total | 2 035.77 | 2 779.73 | 1 402.01 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 71.16 | ||
Current deferred tax assets | 144.25 | 328.82 | 34.00 |
Short term receivables total | 144.25 | 328.82 | 105.16 |
Cash and bank deposits | 1.72 | 15.11 | 10.66 |
Cash and cash equivalents | 1.72 | 15.11 | 10.66 |
Balance sheet total (assets) | 2 181.74 | 3 123.66 | 1 517.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | ||
Other reserves | 796.86 | 1 540.82 | 163.11 |
Retained earnings | 88.83 | - 158.46 | 1 955.68 |
Profit of the financial year | 496.67 | 736.43 | - 853.38 |
Shareholders equity total | 1 540.16 | 2 158.79 | 1 305.42 |
Non-current deferred tax liabilities | 361.40 | 173.91 | |
Non-current liabilities total | 361.40 | 173.91 | |
Current loans from credit institutions | 240.00 | ||
Current owed to group member | 23.77 | 554.31 | |
Other non-interest bearing current liabilities | 16.41 | 236.65 | 212.42 |
Current liabilities total | 280.18 | 790.95 | 212.42 |
Balance sheet total (liabilities) | 2 181.74 | 3 123.66 | 1 517.83 |
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