HESSELLUND HOLDING, MALLE ApS — Credit Rating and Financial Key Figures

CVR number: 33585411
Overby Mallevej 9, Horne 6800 Varde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales24.42229.26
Gross profit24.42229.26
EBIT24.42229.26
Other financial income3.216.559.35
Other financial expenses-2.15-2.21
Net income from associates (fin.)89.175.39- 141.90
Pre-tax profit22.27227.0492.3811.94- 132.55
Income taxes0.47-0.47-0.71-1.44
Net earnings22.74226.5791.6810.50- 132.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies145.55374.81263.98169.3727.47
Investments total145.55374.81263.98169.3727.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.127.17233.73243.08
Current deferred tax assets0.47
Short term receivables total0.47127.17233.73243.08
Balance sheet total (assets)146.02374.81391.15403.09270.54

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves2.6931.9521.1226.51
Retained earnings-33.23-39.75197.65283.94320.95
Profit of the financial year22.74226.5791.6810.50- 132.55
Shareholders equity total72.20298.77390.45400.95268.40
Non-current liabilities total
Current owed to group member73.8276.04
Short-term deferred tax liabilities0.712.152.15
Current liabilities total73.8276.040.712.152.15
Balance sheet total (liabilities)146.02374.81391.15403.09270.54
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