S.E. Hansson Investering ApS — Credit Rating and Financial Key Figures
CVR number: 40947809
Stranden 9, Rebæk 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -31.80 | -97.65 | -85.31 | -68.67 |
| EBIT | -25.00 | -31.80 | -97.65 | -85.31 | -68.67 |
| Other financial income | 36.67 | 3 300.70 | 516.18 | 303.84 | 1 180.00 |
| Other financial expenses | -7.22 | -32.68 | - 543.20 | -3 422.32 | - 940.34 |
| Net income from associates (fin.) | 1 580.29 | 4 514.80 | -1 424.12 | 769.74 | 378.36 |
| Pre-tax profit | 1 584.75 | 7 751.02 | -1 548.78 | -2 434.06 | 549.34 |
| Income taxes | -0.92 | -62.68 | -2.53 | ||
| Net earnings | 1 583.83 | 7 688.34 | -1 548.78 | -2 434.06 | 546.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 510.08 | 5 824.88 | 3 200.76 | 3 970.50 | 4 348.86 |
| Investments total | 20 510.08 | 5 824.88 | 3 200.76 | 3 970.50 | 4 348.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 294.49 | ||||
| Current other receivables | 8.81 | 0.05 | |||
| Current deferred tax assets | 2.90 | 55.63 | 11.20 | 9.91 | |
| Short term receivables total | 2.90 | 64.44 | 305.74 | 9.91 | |
| Other current investments | 2 490.20 | 25 175.19 | 28 913.74 | 25 823.49 | 27 077.37 |
| Cash and bank deposits | 232.50 | 34.19 | |||
| Cash and cash equivalents | 2 722.70 | 25 209.39 | 28 913.74 | 25 823.49 | 27 077.37 |
| Balance sheet total (assets) | 23 235.68 | 31 034.27 | 32 178.94 | 30 099.74 | 31 436.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 330.88 | ||||
| Retained earnings | 20 713.47 | 22 628.18 | 30 316.52 | 28 767.75 | 26 333.69 |
| Profit of the financial year | 1 583.83 | 7 688.34 | -1 548.78 | -2 434.06 | 546.81 |
| Shareholders equity total | 23 228.18 | 30 916.52 | 29 367.75 | 26 933.69 | 27 480.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 790.06 | 3 115.56 | 3 914.61 | ||
| Current trade creditors | 7.50 | 32.50 | 32.50 | ||
| Current owed to group member | 65.00 | ||||
| Short-term deferred tax liabilities | 45.24 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 13.63 | 17.99 | 8.54 |
| Current liabilities total | 7.50 | 117.74 | 2 811.20 | 3 166.05 | 3 955.65 |
| Balance sheet total (liabilities) | 23 235.68 | 31 034.27 | 32 178.94 | 30 099.74 | 31 436.15 |
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