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M. HESSELHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34608423
Irma Pedersens Gade 99, 8000 Aarhus C
mortenhesselholt@gmail.com
tel: 21202088
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.40 | -23.42 | -4.51 | -12.54 | -71.69 |
| EBIT | -24.40 | -23.42 | -4.51 | -12.54 | -71.69 |
| Other financial income | 35.16 | 33.42 | 38.07 | 98.41 | 337.43 |
| Other financial expenses | -3.48 | - 116.36 | -1.96 | -4.35 | -8.46 |
| Income from other inv. held as non-curr. assets | 592.35 | 997.09 | 743.84 | 481.81 | 9 119.80 |
| Pre-tax profit | 599.63 | 890.74 | 775.44 | 563.33 | 9 377.08 |
| Income taxes | -2.24 | -7.00 | -64.60 | ||
| Net earnings | 597.39 | 883.74 | 775.44 | 563.33 | 9 312.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current other receivables | 5 921.73 | ||||
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 5 921.73 |
| Inventories total | |||||
| Current deferred tax assets | 7.36 | 7.35 | 3.66 | 7.10 | |
| Short term receivables total | 7.36 | 7.35 | 3.66 | 7.10 | |
| Other current investments | 685.50 | 185.56 | 497.89 | 870.75 | 4 008.18 |
| Cash and bank deposits | 21.64 | 5.33 | 23.13 | 12.90 | 23.76 |
| Cash and cash equivalents | 707.14 | 190.88 | 521.02 | 883.66 | 4 031.94 |
| Balance sheet total (assets) | 714.50 | 198.24 | 524.68 | 890.76 | 9 953.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 1 200.00 | 650.00 | 300.00 | 3 800.00 |
| Other reserves | -1 200.00 | - 450.00 | |||
| Retained earnings | - 167.64 | - 770.25 | - 536.51 | -61.07 | -3 297.74 |
| Profit of the financial year | 597.39 | 883.74 | 775.44 | 563.33 | 9 312.48 |
| Shareholders equity total | 709.75 | 193.49 | 518.93 | 882.26 | 9 894.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 4.75 | 4.75 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 50.43 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | ||
| Current liabilities total | 4.75 | 4.75 | 5.75 | 8.50 | 58.93 |
| Balance sheet total (liabilities) | 714.50 | 198.24 | 524.68 | 890.76 | 9 953.67 |
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