Hassans ApS — Credit Rating and Financial Key Figures
CVR number: 37815063
Tomsgårdsvej 36, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.20 | 787.15 | 582.53 | 667.20 | 614.69 |
| Costs of management | - 684.51 | - 923.87 | - 555.06 | - 546.16 | - 601.83 |
| EBIT | 21.70 | - 136.72 | 27.48 | 121.04 | 12.87 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -0.03 | -1.97 | -0.62 | ||
| Pre-tax profit | 21.66 | - 138.69 | 26.86 | 121.66 | 12.87 |
| Income taxes | -4.77 | -26.76 | -2.83 | ||
| Net earnings | 16.90 | - 138.69 | 26.86 | 94.89 | 10.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 42.85 | 32.14 | 32.14 | 28.93 | 25.71 |
| Intangible assets total | 42.85 | 32.14 | 32.14 | 28.93 | 25.71 |
| Machinery and equipment | 23.79 | 18.45 | 13.12 | 7.79 | 2.46 |
| Tangible assets total | 23.79 | 18.45 | 13.12 | 7.79 | 2.46 |
| Investments total | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 |
| Long term receivables total | |||||
| Raw materials and consumables | 18.75 | 18.75 | 21.33 | ||
| Inventories total | 18.75 | 18.75 | 21.33 | ||
| Short term receivables total | |||||
| Cash and bank deposits | 321.97 | 99.97 | 132.59 | 219.85 | 252.67 |
| Cash and cash equivalents | 321.97 | 99.97 | 132.59 | 219.85 | 252.67 |
| Balance sheet total (assets) | 403.87 | 165.81 | 211.84 | 290.56 | 317.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 108.32 | 125.22 | -13.47 | 13.38 | 108.28 |
| Profit of the financial year | 16.90 | - 138.69 | 26.86 | 94.89 | 10.04 |
| Shareholders equity total | 175.22 | 36.53 | 63.38 | 158.28 | 168.31 |
| Non-current deferred tax liabilities | 4.77 | ||||
| Non-current liabilities total | 4.77 | ||||
| Short-term deferred tax liabilities | 26.76 | 2.83 | |||
| Other non-interest bearing current liabilities | 223.88 | 129.29 | 148.46 | 105.52 | 146.28 |
| Current liabilities total | 223.88 | 129.29 | 148.46 | 132.28 | 149.11 |
| Balance sheet total (liabilities) | 403.87 | 165.81 | 211.84 | 290.56 | 317.43 |
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