A.S. Hasenfuss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41674962
Erik Ejegods Gade 4, 1731 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 811.85 | 248.28 | -29.05 |
| External services | -3.54 | -13.37 | -8.24 |
| Gross profit | 808.31 | 234.91 | -37.29 |
| EBIT | 808.31 | 234.91 | -37.29 |
| Other financial income | 0.12 | ||
| Other financial expenses | -0.23 | -1.08 | |
| Pre-tax profit | 808.07 | 233.83 | -37.18 |
| Net earnings | 808.07 | 233.83 | -37.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 773.85 | 872.13 | 783.08 |
| Investments total | 773.85 | 872.13 | 783.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 54.00 | 0.01 | |
| Short term receivables total | 54.00 | 0.01 | |
| Cash and bank deposits | 22.77 | 171.87 | 162.28 |
| Cash and cash equivalents | 22.77 | 171.87 | 162.28 |
| Balance sheet total (assets) | 850.62 | 1 044.00 | 945.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 46.20 | 58.90 | 61.00 |
| Other reserves | 761.85 | 860.13 | 771.08 |
| Retained earnings | - 808.05 | - 157.16 | 104.73 |
| Profit of the financial year | 808.07 | 233.83 | -37.18 |
| Shareholders equity total | 848.07 | 1 035.71 | 939.63 |
| Non-current liabilities total | |||
| Current trade creditors | 5.74 | 5.74 | |
| Current owed to participating | 2.54 | 2.54 | |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 2.54 | 8.29 | 5.74 |
| Balance sheet total (liabilities) | 850.62 | 1 044.00 | 945.37 |
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