Hassel Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36981865
Benløse By 23, Benløse 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial expenses | -6.31 | -6.51 | -6.71 | -9.94 | -12.49 |
Net income from associates (fin.) | 115.74 | -2.55 | 0.81 | 7.02 | -86.30 |
Pre-tax profit | 109.43 | -9.05 | -5.90 | -2.93 | -98.78 |
Income taxes | 1.39 | 1.43 | 1.48 | 2.19 | 2.75 |
Net earnings | 110.82 | -7.62 | -4.43 | -0.74 | -96.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 191.10 | 188.55 | 189.36 | 196.38 | 110.08 |
Participating interests | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Investments total | 341.10 | 338.55 | 339.36 | 346.38 | 260.08 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 341.10 | 338.55 | 339.36 | 346.38 | 260.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 141.10 | 138.55 | 139.36 | 146.38 | 60.08 |
Retained earnings | - 123.45 | -10.08 | -18.51 | -29.95 | 55.61 |
Profit of the financial year | 110.82 | -7.62 | -4.43 | -0.74 | -96.03 |
Shareholders equity total | 178.47 | 170.85 | 166.43 | 165.69 | 69.65 |
Non-current owed to group member | 162.63 | 167.70 | 172.93 | 180.69 | 190.43 |
Non-current liabilities total | 162.63 | 167.70 | 172.93 | 180.69 | 190.43 |
Current liabilities total | |||||
Balance sheet total (liabilities) | 341.10 | 338.55 | 339.36 | 346.38 | 260.08 |
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