Hansen Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 32344283
Ewaldsvej 53, 8600 Silkeborg
dahl1212@yahoo.dk
tel: 20285646
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.15 | 343.75 | 297.11 | 156.64 | 271.54 |
| Reduction in value of non-current assets | 870.00 | 535.00 | 100.00 | 24.14 | -2 042.65 |
| EBIT | 1 321.15 | 878.75 | 397.11 | 180.77 | -1 771.11 |
| Other financial income | 2.20 | 2.94 | 1.03 | -40.90 | |
| Other financial expenses | - 291.08 | - 160.95 | - 156.21 | - 148.81 | - 238.41 |
| Reduction non-current investment assets | 20.00 | ||||
| Pre-tax profit | 1 032.27 | 720.74 | 241.94 | 51.96 | -2 050.42 |
| Income taxes | - 227.10 | -40.86 | - 126.92 | -69.31 | 451.09 |
| Net earnings | 805.17 | 679.88 | 115.02 | -17.35 | -1 599.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 765.00 | 13 300.00 | 13 400.00 | 12 320.00 | 10 277.35 |
| Tangible assets total | 12 765.00 | 13 300.00 | 13 400.00 | 12 320.00 | 10 277.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.99 | 54.91 | |||
| Current other receivables | 28.48 | 58.15 | 29.30 | 84.03 | 90.50 |
| Short term receivables total | 104.47 | 113.06 | 29.30 | 84.03 | 90.50 |
| Cash and bank deposits | 29.95 | 411.87 | |||
| Cash and cash equivalents | 29.95 | 411.87 | |||
| Balance sheet total (assets) | 12 869.47 | 13 413.06 | 13 429.30 | 12 433.98 | 10 779.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 554.14 | 3 359.31 | 3 039.19 | 3 154.21 | 3 136.86 |
| Profit of the financial year | 805.17 | 679.88 | 115.02 | -17.35 | -1 599.33 |
| Shareholders equity total | 3 409.31 | 4 089.19 | 4 204.21 | 3 186.86 | 1 587.53 |
| Provisions | 798.66 | 816.27 | 911.33 | 960.07 | 508.97 |
| Non-current loans from credit institutions | 7 284.77 | 7 243.12 | 7 114.56 | 6 991.58 | 6 863.93 |
| Non-current liabilities total | 7 284.77 | 7 243.12 | 7 114.56 | 6 991.58 | 6 863.93 |
| Current loans from credit institutions | 1 159.63 | 1 013.76 | 846.28 | 131.91 | 133.23 |
| Current trade creditors | 10.69 | 25.67 | 34.85 | 72.44 | 10.30 |
| Current owed to participating | 332.15 | ||||
| Current owed to group member | 4.31 | 921.67 | 1 133.50 | ||
| Short-term deferred tax liabilities | 54.01 | 23.25 | 31.86 | 20.57 | |
| Other non-interest bearing current liabilities | 152.39 | 201.79 | 281.89 | 148.89 | 210.10 |
| Current liabilities total | 1 376.72 | 1 264.48 | 1 199.19 | 1 295.47 | 1 819.28 |
| Balance sheet total (liabilities) | 12 869.47 | 13 413.06 | 13 429.30 | 12 433.98 | 10 779.73 |
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