Hjallesegade 46 ApS — Credit Rating and Financial Key Figures
CVR number: 43367374
Toves Allé 8, Dalum 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.63 | -6.55 |
| Other operating expenses | -19.36 | -10.30 |
| EBIT | -43.99 | -16.86 |
| Other financial income | 0.00 | 0.03 |
| Other financial expenses | -45.78 | |
| Pre-tax profit | -89.77 | -16.83 |
| Income taxes | 9.70 | 3.70 |
| Net earnings | -80.07 | -13.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 282.72 | 2 438.97 |
| Tangible assets total | 2 282.72 | 2 438.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.70 | 13.40 |
| Short term receivables total | 9.70 | 13.40 |
| Cash and bank deposits | 3.21 | 30.13 |
| Cash and cash equivalents | 3.21 | 30.13 |
| Balance sheet total (assets) | 2 295.63 | 2 482.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -80.07 | |
| Profit of the financial year | -80.07 | -13.13 |
| Shareholders equity total | -40.07 | -53.20 |
| Non-current liabilities total | ||
| Current owed to participating | 2 330.70 | 2 530.70 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 2 335.70 | 2 535.70 |
| Balance sheet total (liabilities) | 2 295.63 | 2 482.50 |
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