Hesse & Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43241451
Industrivej 16, 6330 Padborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -10.04 | -5.00 |
Gross profit | -10.04 | -5.00 |
EBIT | -10.04 | -5.00 |
Other financial income | 77.06 | |
Other financial expenses | 0.06 | -77.26 |
Income from other inv. held as non-curr. assets | -24.70 | |
Net income from associates (fin.) | -24.70 | - 206.14 |
Pre-tax profit | -34.81 | - 211.34 |
Income taxes | 1.19 | |
Net earnings | -34.81 | - 210.15 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 15.30 | |
Investments total | 15.30 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 719.89 | 5 661.11 |
Current deferred tax assets | 1.19 | |
Short term receivables total | 1 719.89 | 5 662.30 |
Balance sheet total (assets) | 1 735.19 | 5 662.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -34.81 | |
Profit of the financial year | -34.81 | - 210.15 |
Shareholders equity total | 5.19 | - 204.96 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | |
Current owed to participating | 2 630.00 | 5 015.66 |
Current owed to group member | 830.00 | 846.60 |
Other non-interest bearing current liabilities | -1 730.00 | |
Current liabilities total | 1 730.00 | 5 867.26 |
Balance sheet total (liabilities) | 1 735.19 | 5 662.30 |
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