Hasseris Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 44044269
Hasserisgade 6, Tornbjerg 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 196.12 | 506.47 |
| Employee benefit expenses | - 231.47 | - 750.76 |
| Other operating expenses | -5.94 | |
| Total depreciation | -19.42 | -16.75 |
| EBIT | -60.71 | - 261.05 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.18 | -10.16 |
| Pre-tax profit | -60.88 | - 271.20 |
| Income taxes | 13.08 | 4.00 |
| Net earnings | -47.80 | - 267.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.75 | |
| Tangible assets total | 16.75 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 42.71 | 31.78 |
| Inventories total | 42.71 | 31.78 |
| Current trade debtors | 1.20 | 5.39 |
| Current amounts owed by group member comp. | 49.92 | 24.70 |
| Prepayments and accrued income | 5.88 | |
| Current other receivables | 2.24 | 28.54 |
| Current deferred tax assets | 17.08 | |
| Short term receivables total | 70.44 | 64.51 |
| Cash and bank deposits | 21.06 | 3.41 |
| Cash and cash equivalents | 21.06 | 3.41 |
| Balance sheet total (assets) | 150.97 | 99.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -47.80 | |
| Profit of the financial year | -47.80 | - 267.20 |
| Shareholders equity total | -7.80 | - 275.01 |
| Provisions | 4.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 40.65 | |
| Current trade creditors | 35.28 | 49.45 |
| Current owed to participating | 0.14 | 62.98 |
| Current owed to group member | 50.52 | 88.32 |
| Other non-interest bearing current liabilities | 68.83 | 133.30 |
| Current liabilities total | 154.77 | 374.71 |
| Balance sheet total (liabilities) | 150.97 | 99.70 |
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