Hesse & Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43241451
Industrivej 16, 6330 Padborg

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-10.04-5.00
Gross profit-10.04-5.00
EBIT-10.04-5.00
Other financial income77.06
Other financial expenses0.06-77.26
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 taxes1.19
Net earnings-34.81- 210.15

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies15.30
Investments total15.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 719.895 661.11
Current deferred tax assets1.19
Short term receivables total1 719.895 662.30
Balance sheet total (assets)1 735.195 662.30

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-34.81
Profit of the financial year-34.81- 210.15
Shareholders equity total5.19- 204.96
Non-current liabilities total
Current trade creditors5.00
Current owed to participating2 630.005 015.66
Current owed to group member830.00846.60
Other non-interest bearing current liabilities-1 730.00
Current liabilities total1 730.005 867.26
Balance sheet total (liabilities)1 735.195 662.30
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