Hesselberg Stoustrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44077957
Himmelkol 9, 2610 Rødovre

Income statement (kDKK)

2022
2023
Fiscal period length1212
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.)524.46743.96
Pre-tax profit488.88734.30
Income taxes7.792.13
Net earnings496.67736.43

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 035.772 779.73
Investments total2 035.772 779.73
Long term receivables total
Inventories total
Current deferred tax assets144.25328.82
Short term receivables total144.25328.82
Cash and bank deposits1.7215.11
Cash and cash equivalents1.7215.11
Balance sheet total (assets)2 181.743 123.66

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased117.80
Other reserves796.861 540.82
Retained earnings88.83- 158.46
Profit of the financial year496.67736.43
Shareholders equity total1 540.162 158.79
Non-current deferred tax liabilities361.40173.91
Non-current liabilities total361.40173.91
Current loans from credit institutions240.00
Current owed to group member23.77554.31
Other non-interest bearing current liabilities16.41236.65
Current liabilities total280.18790.95
Balance sheet total (liabilities)2 181.743 123.66
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