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HESSELHOLT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34693544
Peter Damsvej 21, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.05 | -6.21 | -5.63 | 240.73 | 298.93 |
| Reduction in value of non-current assets | 2 549.89 | ||||
| EBIT | -12.05 | -6.21 | -5.63 | 2 790.62 | 298.93 |
| Other financial income | 153.32 | 10.87 | 46.97 | 197.17 | 257.68 |
| Other financial expenses | -4.69 | -74.23 | -16.11 | - 163.74 | - 240.77 |
| Pre-tax profit | 136.58 | -69.57 | 25.24 | 2 824.05 | 315.84 |
| Income taxes | -30.00 | 15.30 | -5.90 | - 622.94 | -70.77 |
| Net earnings | 106.58 | -54.27 | 19.34 | 2 201.11 | 245.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 175.00 | 7 175.00 | |||
| Tangible assets total | 7 175.00 | 7 175.00 | |||
| Investments total | |||||
| Non-current loans receivable | 967.70 | 909.01 | 749.55 | 884.69 | 824.07 |
| Long term receivables total | 967.70 | 909.01 | 749.55 | 884.69 | 824.07 |
| Inventories total | |||||
| Prepayments and accrued income | 1 302.00 | ||||
| Current other receivables | 27.17 | 20.94 | 18.88 | 14.66 | |
| Current deferred tax assets | 17.62 | 12.90 | |||
| Short term receivables total | 27.17 | 38.56 | 31.78 | 14.66 | 1 302.00 |
| Cash and bank deposits | 5.28 | 3.05 | 205.96 | 417.23 | 443.02 |
| Cash and cash equivalents | 5.28 | 3.05 | 205.96 | 417.23 | 443.02 |
| Balance sheet total (assets) | 1 000.14 | 950.63 | 987.29 | 8 491.58 | 9 744.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 531.46 | 638.04 | 583.77 | 603.12 | 2 804.23 |
| Profit of the financial year | 106.58 | -54.27 | 19.34 | 2 201.11 | 245.07 |
| Shareholders equity total | 758.04 | 703.78 | 723.12 | 2 924.22 | 3 169.30 |
| Provisions | 560.47 | 559.81 | |||
| Capital loans | 236.89 | 241.67 | 259.17 | 50.40 | 53.42 |
| Non-current loans from credit institutions | 4 338.43 | 4 261.47 | |||
| Non-current other liabilities | 94.50 | 94.50 | |||
| Non-current liabilities total | 236.89 | 241.67 | 259.17 | 4 483.32 | 4 409.39 |
| Current loans from credit institutions | 77.96 | 81.38 | |||
| Advances received | 52.50 | 117.90 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 17.00 |
| Current owed to participating | 981.10 | ||||
| Short-term deferred tax liabilities | 0.21 | 46.84 | 66.98 | ||
| Other non-interest bearing current liabilities | 0.18 | 0.00 | 341.25 | 341.25 | |
| Current liabilities total | 5.21 | 5.18 | 5.00 | 523.56 | 1 605.60 |
| Balance sheet total (liabilities) | 1 000.14 | 950.63 | 987.29 | 8 491.58 | 9 744.09 |
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