HANSEN 5751 ApS — Credit Rating and Financial Key Figures
CVR number: 32446043
Præstemosevej 10 B, Asminderød 3480 Fredensborg
hc@hove-as.dk
tel: 24819492
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.42 | -7.94 | -10.00 | -15.00 | |
| EBIT | -57.42 | -7.94 | -10.00 | -15.00 | |
| Other financial income | 625.24 | 40.97 | 4.26 | 22.31 | 28.44 |
| Other financial expenses | -4.35 | -1.88 | -5.24 | -7.29 | -10.40 |
| Net income from associates (fin.) | -93.27 | ||||
| Pre-tax profit | 470.20 | 31.15 | -10.98 | 15.02 | 3.03 |
| Income taxes | - 124.54 | -6.85 | 2.39 | -3.29 | -0.81 |
| Net earnings | 345.67 | 24.30 | -8.59 | 11.73 | 2.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.92 | 38.92 | 38.92 | 38.92 | |
| Investments total | 38.92 | 38.92 | 38.92 | 38.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 253.85 | 264.16 | |||
| Current other receivables | 1 079.44 | 873.58 | 405.08 | 403.00 | 3 403.42 |
| Current deferred tax assets | 0.06 | 0.06 | 32.39 | 30.00 | 20.64 |
| Short term receivables total | 1 079.50 | 873.64 | 691.33 | 697.16 | 3 424.07 |
| Cash and bank deposits | 16.19 | 56.92 | 119.47 | 30.40 | 516.39 |
| Cash and cash equivalents | 16.19 | 56.92 | 119.47 | 30.40 | 516.39 |
| Balance sheet total (assets) | 1 095.70 | 969.48 | 849.71 | 766.48 | 3 979.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | |
| Retained earnings | 368.82 | 603.89 | 515.18 | 392.20 | 403.93 |
| Profit of the financial year | 345.67 | 24.30 | -8.59 | 11.73 | 2.22 |
| Shareholders equity total | 947.49 | 863.79 | 744.60 | 643.33 | 531.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 21.48 |
| Current owed to group member | 6.85 | 6.85 | 3 106.50 | ||
| Short-term deferred tax liabilities | 128.21 | 6.85 | 0.93 | 22.46 | |
| Other non-interest bearing current liabilities | 78.84 | 78.26 | 95.37 | 297.79 | |
| Current liabilities total | 148.21 | 105.69 | 105.11 | 123.15 | 3 448.23 |
| Balance sheet total (liabilities) | 1 095.70 | 969.48 | 849.71 | 766.48 | 3 979.38 |
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