HANSELUND HOLDING ApS
CVR number: 17122592
Bispelundvej 85, 8330 Beder
mj@just-as.dk
tel: 24251500
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | -19.00 | -13.00 | -13.00 | -14.38 |
| EBIT | -46.00 | -19.00 | -13.00 | -13.00 | -14.38 |
| Other financial income | 29.00 | 50.00 | 4.00 | 4.00 | 20.17 |
| Other financial expenses | -38.00 | -48.00 | -22.00 | -25.00 | -30.19 |
| Net income from associates (fin.) | - 465.00 | -2 477.00 | 583.00 | - 894.00 | 110.69 |
| Pre-tax profit | - 520.00 | -2 494.00 | 552.00 | - 928.00 | 86.30 |
| Income taxes | 50.00 | 0.94 | |||
| Net earnings | - 520.00 | -2 494.00 | 552.00 | - 878.00 | 87.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 750.00 | 4 893.00 | 5 464.00 | 4 594.00 | 4 720.33 |
| Investments total | 6 750.00 | 4 893.00 | 5 464.00 | 4 594.00 | 4 720.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 589.00 | ||||
| Current other receivables | 190.00 | 213.00 | 243.00 | 248.00 | 252.03 |
| Current deferred tax assets | 58.00 | 13.96 | |||
| Short term receivables total | 1 779.00 | 213.00 | 243.00 | 306.00 | 265.99 |
| Cash and bank deposits | 5.00 | 8.00 | 1.00 | 8.70 | |
| Cash and cash equivalents | 5.00 | 8.00 | 1.00 | 8.70 | |
| Balance sheet total (assets) | 8 534.00 | 5 114.00 | 5 708.00 | 4 900.00 | 4 995.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Shares repurchased | 54.00 | 55.00 | 113.00 | 114.00 | 117.80 |
| Other reserves | 429.00 | ||||
| Retained earnings | 6 381.00 | 6 235.00 | 3 628.00 | 4 065.00 | 3 069.66 |
| Profit of the financial year | - 520.00 | -2 494.00 | 552.00 | - 878.00 | 87.24 |
| Shareholders equity total | 6 549.00 | 4 001.00 | 4 498.00 | 3 506.00 | 3 479.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 18.00 | 19.38 |
| Current owed to group member | 1 891.00 | 1 107.00 | 1 149.00 | 1 235.00 | 1 270.88 |
| Short-term deferred tax liabilities | 13.02 | ||||
| Other non-interest bearing current liabilities | 89.00 | 1.00 | 56.00 | 141.00 | 212.06 |
| Current liabilities total | 1 985.00 | 1 113.00 | 1 210.00 | 1 394.00 | 1 515.34 |
| Balance sheet total (liabilities) | 8 534.00 | 5 114.00 | 5 708.00 | 4 900.00 | 4 995.03 |
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