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 | 71.22 | 344.97 |
Employee benefit expenses | - 421.22 | - 267.84 | - 164.43 | - 126.74 |
Total depreciation | -5.00 | -36.00 | -41.00 | - 120.00 |
EBIT | 40.27 | 101.44 | - 134.20 | 98.23 |
Other financial income | 0.03 | 0.08 | ||
Other financial expenses | -1.00 | -3.70 | -0.43 | -0.50 |
Pre-tax profit | 39.27 | 97.74 | - 134.61 | 97.81 |
Income taxes | -9.29 | -20.26 | -20.54 | |
Net earnings | 29.98 | 77.48 | - 134.61 | 77.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 15.00 | 133.99 | 92.99 | 368.00 |
Tangible assets total | 15.00 | 133.99 | 92.99 | 368.00 |
Investments total | 11.00 | 11.00 | 11.00 | 82.00 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 578.68 | 275.45 | 44.31 | 83.28 |
Current other receivables | 43.54 | 119.35 | ||
Current deferred tax assets | 7.29 | |||
Short term receivables total | 578.68 | 318.99 | 51.60 | 202.62 |
Cash and bank deposits | 7.75 | 2.56 | 11.97 | 81.42 |
Cash and cash equivalents | 7.75 | 2.56 | 11.97 | 81.42 |
Balance sheet total (assets) | 612.42 | 466.54 | 167.57 | 734.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Asset revaluation reserve | 349.40 | |||
Retained earnings | 29.98 | 107.46 | -50.56 | |
Profit of the financial year | 29.98 | 77.48 | - 134.61 | 77.27 |
Shareholders equity total | 69.98 | 147.46 | 12.85 | 416.11 |
Non-current liabilities total | ||||
Current trade creditors | 261.83 | 214.58 | 31.88 | 137.42 |
Current owed to participating | 0.20 | 100.20 | 100.67 | |
Short-term deferred tax liabilities | 9.29 | 18.26 | 16.54 | |
Other non-interest bearing current liabilities | 121.12 | 86.24 | 22.64 | 63.30 |
Accruals and deferred income | 150.00 | |||
Current liabilities total | 542.44 | 319.08 | 154.72 | 317.93 |
Balance sheet total (liabilities) | 612.42 | 466.54 | 167.57 | 734.04 |
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