JEGSTRUPVEJ 30. HASSELAGER ApS — Credit Rating and Financial Key Figures
CVR number: 81466017
Niels W. Gades Vej 3, 8000 Aarhus C
hd@damgaard.as
tel: 40283002
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 467.00 | -95.00 | -60.00 | -43.00 | - 109.00 |
| Employee benefit expenses | - 126.00 | - 307.00 | |||
| EBIT | 1 467.00 | -95.00 | -60.00 | - 169.00 | - 416.00 |
| Other financial income | 703.00 | 1 068.00 | 369.00 | ||
| Other financial expenses | -5.00 | -4.00 | -5.00 | -7.00 | -3.00 |
| Net income from associates (fin.) | 7 723.00 | ||||
| Pre-tax profit | 9 888.00 | 969.00 | 304.00 | - 176.00 | - 419.00 |
| Income taxes | - 155.00 | - 209.00 | -67.00 | 39.00 | 92.00 |
| Net earnings | 9 733.00 | 760.00 | 237.00 | - 137.00 | - 327.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 703.00 | 27 771.00 | 156.00 | ||
| Current other receivables | 13.00 | ||||
| Current deferred tax assets | 39.00 | 92.00 | |||
| Short term receivables total | 26 703.00 | 27 771.00 | 156.00 | 52.00 | 92.00 |
| Cash and bank deposits | 944.00 | 778.00 | 647.00 | 563.00 | 195.00 |
| Cash and cash equivalents | 944.00 | 778.00 | 647.00 | 563.00 | 195.00 |
| Balance sheet total (assets) | 27 647.00 | 28 549.00 | 803.00 | 615.00 | 287.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 27 771.00 | ||||
| Retained earnings | 17 642.00 | - 396.00 | 364.00 | 601.00 | 464.00 |
| Profit of the financial year | 9 733.00 | 760.00 | 237.00 | - 137.00 | - 327.00 |
| Shareholders equity total | 27 500.00 | 28 260.00 | 726.00 | 589.00 | 262.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 76.00 | 10.00 | 12.00 | 11.00 |
| Short-term deferred tax liabilities | 127.00 | 213.00 | 67.00 | ||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | |||
| Current liabilities total | 147.00 | 289.00 | 77.00 | 26.00 | 25.00 |
| Balance sheet total (liabilities) | 27 647.00 | 28 549.00 | 803.00 | 615.00 | 287.00 |
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