Mick Hansen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40823530
Hostrupvej 3, Hostrup 7140 Stouby
mick_hansen@hotmail.com
tel: 22902827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.87 | -19.03 | -14.94 | -20.25 | -22.58 |
| Gross profit | -6.87 | -19.03 | -14.94 | -20.25 | -22.58 |
| EBIT | -6.87 | -19.03 | -14.94 | -20.25 | -22.58 |
| Other financial income | 0.01 | 0.10 | 37.64 | ||
| Other financial expenses | -0.86 | -0.21 | -0.25 | -17.40 | -4.01 |
| Net income from associates (fin.) | - 127.66 | - 175.11 | 8 465.96 | 8 644.27 | 3 876.43 |
| Pre-tax profit | - 135.39 | - 194.35 | 8 450.88 | 8 606.61 | 3 887.49 |
| Income taxes | 8.86 | 3.71 | 7.93 | ||
| Net earnings | - 135.39 | - 194.35 | 8 459.74 | 8 610.32 | 3 895.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 759.79 | 5 594.05 | 6 981.61 | 6 975.98 | 6 902.03 |
| Participating interests | 145.09 | 135.72 | 7 214.13 | 15 884.02 | 19 830.99 |
| Investments total | 5 904.89 | 5 729.77 | 14 195.73 | 22 860.00 | 26 733.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.42 | ||||
| Current deferred tax assets | 274.18 | 6.81 | 21.88 | ||
| Short term receivables total | 274.18 | 6.81 | 25.30 | ||
| Cash and bank deposits | 0.47 | 8.27 | 53.19 | 38.70 | 28.60 |
| Cash and cash equivalents | 0.47 | 8.27 | 53.19 | 38.70 | 28.60 |
| Balance sheet total (assets) | 5 905.36 | 5 738.05 | 14 523.10 | 22 905.50 | 26 786.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 8 169.79 | 16 814.05 | 20 727.07 | ||
| Retained earnings | 5 742.55 | 5 607.15 | -2 756.98 | -2 941.51 | 1 755.79 |
| Profit of the financial year | - 135.39 | - 194.35 | 8 459.74 | 8 610.32 | 3 895.42 |
| Shareholders equity total | 5 857.15 | 5 662.81 | 14 122.55 | 22 732.86 | 26 628.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 15.06 | 15.00 |
| Current owed to participating | 1.00 | 1.00 | 20.70 | ||
| Current owed to group member | 42.20 | 64.24 | 124.24 | 95.13 | 128.69 |
| Short-term deferred tax liabilities | 265.32 | 40.75 | 13.95 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | ||
| Current liabilities total | 48.21 | 75.24 | 400.56 | 172.64 | 158.64 |
| Balance sheet total (liabilities) | 5 905.36 | 5 738.05 | 14 523.10 | 22 905.50 | 26 786.92 |
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