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HASSE BRØNNUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31587522
Axeltorv 6, 1609 København V
tel: 27294028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.08 | -24.02 | -18.12 | -29.95 | - 160.20 |
| EBIT | 7.08 | -24.02 | -18.12 | -29.95 | - 160.20 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -3.03 | -42.85 | -2.30 | -19.41 | -58.79 |
| Net income from associates (fin.) | 1 985.67 | 1 689.34 | 3 004.43 | 9 588.72 | 10 922.70 |
| Pre-tax profit | 1 989.72 | 1 622.47 | 2 984.02 | 9 539.36 | 10 703.72 |
| Income taxes | 5.57 | 4.00 | 6.60 | 35.24 | |
| Net earnings | 1 989.72 | 1 628.03 | 2 988.02 | 9 545.96 | 10 738.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 706.60 | 4 395.93 | 7 200.36 | 10 829.08 | 21 551.77 |
| Investments total | 2 706.60 | 4 395.93 | 7 200.36 | 10 829.08 | 21 551.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 946.96 | 837.22 | 5 119.32 | ||
| Current other receivables | 0.04 | 1.46 | 650.94 | 1 256.25 | 1 935.00 |
| Current deferred tax assets | 51.05 | 1 049.40 | 1 344.82 | 3 576.69 | 5 539.45 |
| Short term receivables total | 998.04 | 1 888.08 | 1 995.75 | 9 952.26 | 7 474.45 |
| Cash and bank deposits | 154.69 | 122.38 | 57.64 | 35.22 | 100.37 |
| Cash and cash equivalents | 154.69 | 122.38 | 57.64 | 35.22 | 100.37 |
| Balance sheet total (assets) | 3 859.34 | 6 406.39 | 9 253.76 | 20 816.56 | 29 126.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 117.80 | 122.00 | 5 500.00 | |
| Other reserves | 2 544.69 | 4 234.03 | 7 150.36 | 10 739.08 | 15 961.77 |
| Retained earnings | -1 209.07 | -1 026.49 | -2 436.80 | -3 037.49 | -9 714.22 |
| Profit of the financial year | 1 989.72 | 1 628.03 | 2 988.02 | 9 545.96 | 10 738.97 |
| Shareholders equity total | 3 850.34 | 5 078.37 | 7 948.59 | 17 372.55 | 22 611.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.69 | ||||
| Current owed to group member | 37.69 | 1 228.61 | |||
| Short-term deferred tax liabilities | 1 009.87 | 1 255.81 | 3 434.09 | 5 255.60 | |
| Other non-interest bearing current liabilities | 9.00 | 303.46 | 11.66 | 9.92 | 30.86 |
| Current liabilities total | 9.00 | 1 328.02 | 1 305.17 | 3 444.01 | 6 515.07 |
| Balance sheet total (liabilities) | 3 859.34 | 6 406.39 | 9 253.76 | 20 816.56 | 29 126.59 |
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