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Hasselgaardens Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42248142
Lindegårdsvej 4, Egholm Mark 4070 Kirke Hyllinge
mrj@hasselgaardens.dk
tel: 60724579
www.hasselgaardens-entreprenørforretning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 436.06 | |||
| Purchases during the financial year | - 446.04 | |||
| External services | - 523.53 | |||
| Gross profit | 466.49 | 405.27 | 69.78 | 358.39 |
| Employee benefit expenses | - 421.22 | - 267.84 | - 162.99 | -98.20 |
| Total depreciation | -5.00 | -36.00 | -41.00 | -41.32 |
| EBIT | 40.27 | 101.44 | - 134.20 | 218.87 |
| Other financial income | 0.03 | 0.08 | ||
| Other financial expenses | -1.00 | -3.70 | -0.43 | -4.77 |
| Pre-tax profit | 39.27 | 97.74 | - 134.61 | 214.18 |
| Income taxes | -9.29 | -20.26 | -55.70 | |
| Net earnings | 29.98 | 77.48 | - 134.61 | 158.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 15.00 | 133.99 | ||
| Machinery and equipment | 92.99 | 97.28 | ||
| Tangible assets total | 15.00 | 133.99 | 92.99 | 97.28 |
| Investments total | 11.00 | 11.00 | 11.00 | |
| Long term receivables total | ||||
| Raw materials and consumables | 8.07 | |||
| Inventories total | 8.07 | |||
| Current trade debtors | 578.68 | 275.45 | 44.31 | 88.52 |
| Current other receivables | 43.54 | 204.82 | ||
| Current deferred tax assets | 7.29 | |||
| Short term receivables total | 578.68 | 318.99 | 51.60 | 293.34 |
| Cash and bank deposits | 7.75 | 2.56 | 11.97 | 81.08 |
| Cash and cash equivalents | 7.75 | 2.56 | 11.97 | 81.08 |
| Balance sheet total (assets) | 612.42 | 466.54 | 167.57 | 479.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.98 | 107.46 | -27.15 | |
| Profit of the financial year | 29.98 | 77.48 | - 134.61 | 158.48 |
| Shareholders equity total | 69.98 | 147.46 | 12.85 | 171.34 |
| Provisions | 13.88 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 261.83 | 214.58 | 31.88 | 136.67 |
| Current owed to participating | 0.20 | |||
| Short-term deferred tax liabilities | 9.29 | 18.26 | 28.67 | |
| Other non-interest bearing current liabilities | 121.12 | 86.24 | 122.84 | 129.21 |
| Accruals and deferred income | 150.00 | |||
| Current liabilities total | 542.44 | 319.08 | 154.72 | 294.55 |
| Balance sheet total (liabilities) | 612.42 | 466.54 | 167.57 | 479.76 |
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