Hassenkamm Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41100427
Femagervej 33, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 708.03 | - 229.17 | 272.04 | 238.86 |
EBIT | 708.03 | - 229.17 | 272.04 | 238.86 |
Other financial income | 0.50 | 9.98 | 19.82 | |
Other financial expenses | -6.23 | -91.57 | -81.55 | -68.07 |
Pre-tax profit | 701.80 | - 320.24 | 200.48 | 190.62 |
Income taxes | - 155.21 | 69.23 | -44.09 | - 151.32 |
Net earnings | 546.59 | - 251.00 | 156.39 | 39.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 2 798.98 | 3 213.82 | 2 662.80 | 579.36 |
Current amounts owed by group member comp. | 261.37 | 925.39 | ||
Current other receivables | 828.37 | 466.07 | 328.85 | 3 200.05 |
Current deferred tax assets | 69.23 | |||
Short term receivables total | 3 627.35 | 4 010.49 | 2 991.65 | 4 704.80 |
Cash and bank deposits | 19.52 | 430.26 | 8.23 | 13.33 |
Cash and cash equivalents | 19.52 | 430.26 | 8.23 | 13.33 |
Balance sheet total (assets) | 3 646.87 | 4 440.75 | 2 999.88 | 4 718.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 546.59 | 295.58 | 451.97 | |
Profit of the financial year | 546.59 | - 251.00 | 156.39 | 39.30 |
Shareholders equity total | 586.59 | 335.58 | 491.97 | 531.27 |
Non-current liabilities total | ||||
Current trade creditors | 2 890.07 | 2 200.00 | ||
Current owed to group member | 4 090.17 | 2 447.82 | 1 813.92 | |
Short-term deferred tax liabilities | 155.21 | 44.09 | 151.32 | |
Other non-interest bearing current liabilities | 15.00 | 15.00 | 16.00 | 21.63 |
Current liabilities total | 3 060.28 | 4 105.17 | 2 507.91 | 4 186.86 |
Balance sheet total (liabilities) | 3 646.87 | 4 440.75 | 2 999.88 | 4 718.13 |
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