CARL HASSING A/S
CVR number: 37668613
Hvidkærvej 43, Højme 5250 Odense SV
regnskab@hassing.dk
tel: 66176763
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 191.84 | 18 007.54 | 19 409.06 | 20 965.10 | 21 205.97 |
| Employee benefit expenses | -14 789.35 | -14 681.91 | -14 863.93 | -15 675.49 | -16 069.46 |
| Total depreciation | -1 093.97 | - 606.47 | - 571.47 | - 616.43 | - 578.01 |
| EBIT | 2 308.52 | 2 719.16 | 3 973.67 | 4 673.18 | 4 558.50 |
| Other financial income | 68.59 | 71.13 | 83.84 | 1 641.55 | 105.04 |
| Other financial expenses | - 764.34 | - 560.55 | - 490.68 | - 515.99 | - 754.37 |
| Pre-tax profit | 1 612.77 | 2 229.74 | 3 566.82 | 5 798.74 | 3 909.16 |
| Income taxes | - 235.00 | - 493.15 | - 792.77 | -1 283.39 | - 870.19 |
| Net earnings | 1 377.77 | 1 736.59 | 2 774.05 | 4 515.35 | 3 038.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 345.79 | 17 287.50 | 17 075.00 | 16 862.50 | 20 500.00 |
| Machinery and equipment | 1 494.80 | 1 060.69 | 979.98 | 956.46 | 833.57 |
| Tangible assets total | 15 840.59 | 18 348.19 | 18 054.98 | 17 818.96 | 21 333.57 |
| Other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Finished products/goods | 13 497.67 | 13 695.27 | 16 780.22 | 16 656.29 | 16 314.89 |
| Inventories total | 13 497.67 | 13 695.27 | 16 780.22 | 16 656.29 | 16 314.89 |
| Current trade debtors | 8 938.38 | 8 623.81 | 10 539.44 | 10 182.03 | 8 629.67 |
| Prepayments and accrued income | 351.30 | 323.75 | 313.47 | 298.80 | 448.99 |
| Current other receivables | 1 154.12 | 1 167.04 | 1 140.39 | 866.99 | 841.12 |
| Current deferred tax assets | 400.00 | ||||
| Short term receivables total | 10 843.80 | 10 114.59 | 11 993.29 | 11 347.82 | 9 919.78 |
| Cash and bank deposits | 1 040.76 | 143.91 | 150.46 | 141.70 | 161.03 |
| Cash and cash equivalents | 1 040.76 | 143.91 | 150.46 | 141.70 | 161.03 |
| Balance sheet total (assets) | 41 392.82 | 42 471.96 | 47 148.95 | 46 134.77 | 47 899.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 656.00 | 656.00 | 656.00 | 656.00 | 656.00 |
| Asset revaluation reserve | 2 613.85 | 5 005.35 | 4 936.57 | 4 867.79 | 7 802.02 |
| Shares repurchased | 150.00 | 400.00 | 500.00 | 1 500.00 | 1 000.00 |
| Retained earnings | 4 263.87 | 5 310.42 | 6 615.78 | 7 958.61 | 11 542.75 |
| Profit of the financial year | 1 377.77 | 1 736.59 | 2 774.05 | 4 515.35 | 3 038.97 |
| Shareholders equity total | 9 061.49 | 13 108.36 | 15 482.41 | 19 497.76 | 24 039.74 |
| Provisions | 787.07 | 1 579.85 | 1 749.73 | 2 735.95 | |
| Non-current loans from credit institutions | 11 847.61 | 10 376.37 | 8 901.54 | 6 874.76 | 6 709.85 |
| Non-current leasing loans | 190.10 | 150.35 | 109.79 | ||
| Non-current deferred tax liabilities | 486.52 | 1 399.42 | 1 236.98 | 1 163.65 | 1 152.32 |
| Non-current liabilities total | 12 524.23 | 11 926.15 | 10 248.31 | 8 038.41 | 7 862.17 |
| Current loans from credit institutions | 9 057.27 | 4 905.06 | 8 146.05 | 6 957.47 | 2 947.27 |
| Current trade creditors | 8 867.68 | 9 341.39 | 9 825.98 | 8 209.17 | 7 486.56 |
| Current owed to participating | 196.75 | ||||
| Current owed to group member | 664.62 | ||||
| Short-term deferred tax liabilities | 13.51 | 80.97 | |||
| Other non-interest bearing current liabilities | 1 882.14 | 2 403.94 | 1 866.36 | 1 668.72 | 1 885.23 |
| Current liabilities total | 19 807.10 | 16 650.38 | 19 838.38 | 16 848.87 | 13 261.41 |
| Balance sheet total (liabilities) | 41 392.82 | 42 471.96 | 47 148.95 | 46 134.77 | 47 899.27 |
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