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A. Hesselgren Aps — Credit Rating and Financial Key Figures
CVR number: 21645702
Ødamsvej 79, 3400 Hillerød
tel: 29112722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.26 | 3.95 | |||
| EBIT | - 386.61 | 11.78 | 54.11 | 46.26 | 3.95 |
| Other financial income | 0.91 | 2.29 | 0.79 | 0.85 | 7.79 |
| Other financial expenses | -23.70 | -1.46 | -1.00 | -0.20 | |
| Pre-tax profit | - 409.41 | 12.60 | 54.90 | 46.11 | 11.55 |
| Net earnings | - 409.41 | 12.60 | 54.90 | 46.11 | 11.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 756.50 |
| Tangible assets total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 756.50 |
| Investments total | |||||
| Non-current loans receivable | 6.74 | 9.03 | 9.68 | 10.20 | 17.45 |
| Long term receivables total | 6.74 | 9.03 | 9.68 | 10.20 | 17.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.00 | ||||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 36.00 | 0.11 | |||
| Short term receivables total | 6.00 | 36.00 | 36.11 | ||
| Cash and bank deposits | 84.39 | 19.54 | 80.87 | 85.28 | 127.88 |
| Cash and cash equivalents | 84.39 | 19.54 | 80.87 | 85.28 | 127.88 |
| Balance sheet total (assets) | 1 891.13 | 1 834.57 | 1 890.55 | 1 931.48 | 1 937.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 772.56 | 1 363.16 | 1 375.76 | 1 430.66 | 1 476.76 |
| Profit of the financial year | - 409.41 | 12.60 | 54.90 | 46.11 | 11.55 |
| Shareholders equity total | 1 488.16 | 1 500.76 | 1 555.66 | 1 601.77 | 1 613.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 353.85 | 268.85 | 6.67 | 6.67 | |
| Current owed to group member | 268.85 | 268.85 | 275.52 | ||
| Other non-interest bearing current liabilities | 49.12 | 64.96 | 59.37 | 54.20 | 49.10 |
| Current liabilities total | 402.98 | 333.81 | 334.89 | 329.72 | 324.62 |
| Balance sheet total (liabilities) | 1 891.13 | 1 834.57 | 1 890.55 | 1 931.48 | 1 937.93 |
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