Hesselberg Stoustrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44077957
Himmelkol 9, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.07 | -2.68 |
| EBIT | -17.07 | -2.68 |
| Other financial expenses | -18.50 | -6.98 |
| Net income from associates (fin.) | 524.46 | 743.96 |
| Pre-tax profit | 488.88 | 734.30 |
| Income taxes | 7.79 | 2.13 |
| Net earnings | 496.67 | 736.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 035.77 | 2 779.73 |
| Investments total | 2 035.77 | 2 779.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 144.25 | 328.82 |
| Short term receivables total | 144.25 | 328.82 |
| Cash and bank deposits | 1.72 | 15.11 |
| Cash and cash equivalents | 1.72 | 15.11 |
| Balance sheet total (assets) | 2 181.74 | 3 123.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Other reserves | 796.86 | 1 540.82 |
| Retained earnings | 88.83 | - 158.46 |
| Profit of the financial year | 496.67 | 736.43 |
| Shareholders equity total | 1 540.16 | 2 158.79 |
| 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 |
| Current liabilities total | 280.18 | 790.95 |
| Balance sheet total (liabilities) | 2 181.74 | 3 123.66 |
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