HANSELUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17122592
Bispelundvej 85, 8330 Beder
mj@just-as.dk
tel: 24251500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.00 | -14.00 | -40.00 | -43.12 |
| Other operating expenses | - 119.68 | ||||
| Total depreciation | - 214.00 | ||||
| EBIT | -13.00 | -13.00 | -14.00 | - 254.00 | - 162.80 |
| Other financial income | 4.00 | 4.00 | 20.00 | 30.00 | 24.06 |
| Other financial expenses | -22.00 | -25.00 | -30.00 | -69.00 | - 102.65 |
| Net income from associates (fin.) | 583.00 | - 894.00 | 110.00 | 4 889.00 | -1 351.32 |
| Pre-tax profit | 552.00 | - 928.00 | 86.00 | 4 596.00 | -1 592.70 |
| Income taxes | 50.00 | 1.00 | 72.00 | ||
| Net earnings | 552.00 | - 878.00 | 87.00 | 4 668.00 | -1 592.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 464.00 | 4 594.00 | 4 721.00 | 9 678.00 | 8 106.11 |
| Investments total | 5 464.00 | 4 594.00 | 4 721.00 | 9 678.00 | 8 106.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 243.00 | 248.00 | 252.00 | ||
| Current deferred tax assets | 58.00 | 14.00 | 529.00 | ||
| Short term receivables total | 243.00 | 306.00 | 266.00 | 529.00 | |
| Cash and bank deposits | 1.00 | 9.00 | 0.67 | ||
| Cash and cash equivalents | 1.00 | 9.00 | 0.67 | ||
| Balance sheet total (assets) | 5 708.00 | 4 900.00 | 4 996.00 | 10 207.00 | 8 106.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 2 892.00 | |
| Other reserves | -2 892.00 | ||||
| Retained earnings | 3 628.00 | 4 065.00 | 3 070.00 | 3 157.00 | 4 932.59 |
| Profit of the financial year | 552.00 | - 878.00 | 87.00 | 4 668.00 | -1 592.70 |
| Shareholders equity total | 4 498.00 | 3 506.00 | 3 480.00 | 8 030.00 | 3 544.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 18.00 | 19.00 | 37.00 | 36.63 |
| Current owed to group member | 1 149.00 | 1 235.00 | 1 272.00 | 1 651.00 | 3 455.19 |
| Short-term deferred tax liabilities | 13.00 | 457.00 | |||
| Other non-interest bearing current liabilities | 56.00 | 141.00 | 212.00 | 32.00 | 1 070.08 |
| Current liabilities total | 1 210.00 | 1 394.00 | 1 516.00 | 2 177.00 | 4 561.90 |
| Balance sheet total (liabilities) | 5 708.00 | 4 900.00 | 4 996.00 | 10 207.00 | 8 106.78 |
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