Hesse & Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43241451
Industrivej 16, 6330 Padborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.04 | -5.00 | -7.50 |
| Gross profit | -10.04 | -5.00 | -7.50 |
| EBIT | -10.04 | -5.00 | -7.50 |
| Other financial income | 77.06 | 127.72 | |
| Other financial expenses | 0.06 | -77.26 | -16.91 |
| Income from other inv. held as non-curr. assets | -24.70 | ||
| Net income from associates (fin.) | -24.70 | - 206.14 | 4 733.87 |
| Pre-tax profit | -34.81 | - 211.34 | 4 837.18 |
| Income taxes | 1.19 | -22.77 | |
| Net earnings | -34.81 | - 210.15 | 4 814.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15.30 | 4 543.02 | |
| Investments total | 15.30 | 4 543.02 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 719.89 | 5 661.11 | 957.77 |
| Current deferred tax assets | 1.19 | -0.05 | |
| Short term receivables total | 1 719.89 | 5 662.30 | 957.72 |
| Balance sheet total (assets) | 1 735.19 | 5 662.30 | 5 500.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 569.45 | ||
| Retained earnings | -34.81 | -4 814.41 | |
| Profit of the financial year | -34.81 | - 210.15 | 4 814.41 |
| Shareholders equity total | 5.19 | - 204.96 | 4 609.45 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.25 | |
| Current owed to participating | 2 630.00 | 5 015.66 | |
| Current owed to group member | 830.00 | 846.60 | 862.32 |
| Short-term deferred tax liabilities | 22.73 | ||
| Other non-interest bearing current liabilities | -1 730.00 | ||
| Current liabilities total | 1 730.00 | 5 867.26 | 891.29 |
| Balance sheet total (liabilities) | 1 735.19 | 5 662.30 | 5 500.74 |
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