INGRID BECH HANSEN'S ApS — Credit Rating and Financial Key Figures
CVR number: 87814815
Lindehaven 37, 2500 Valby
tel: 36461110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 357.47 | 4 252.08 | |||
| External services | -30.00 | -30.00 | |||
| Gross profit | 4 327.47 | 4 222.08 | 3 723.50 | 4 713.78 | 2 320.11 |
| Total depreciation | - 150.65 | - 150.65 | |||
| Reduction in value of non-current assets | - 150.65 | -3 900.00 | - 850.00 | ||
| EBIT | 4 176.82 | 4 071.43 | 3 572.84 | 813.78 | 1 470.11 |
| Other financial income | 357.81 | 1 970.43 | 268.31 | 1 530.08 | 611.74 |
| Other financial expenses | -52.15 | -86.27 | - 677.97 | -13.10 | - 116.95 |
| Net income from associates (fin.) | 1 459.18 | ||||
| Pre-tax profit | 4 482.47 | 7 414.76 | 3 163.19 | 2 330.77 | 1 964.89 |
| Income taxes | -1 011.12 | -1 656.23 | - 720.88 | - 725.94 | - 651.81 |
| Net earnings | 3 471.34 | 5 758.53 | 2 442.31 | 1 604.83 | 1 313.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 41 220.00 | 37 510.00 | 120 750.00 | 116 850.00 | 116 000.00 |
| Tangible assets total | 41 220.00 | 37 510.00 | 120 750.00 | 116 850.00 | 116 000.00 |
| Holdings in group member companies | 100.00 | 100.00 | |||
| Investments total | 100.00 | 100.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.98 | 278.59 | |||
| Current amounts owed by group member comp. | 45.94 | 83.07 | |||
| Current other receivables | 375.00 | 375.00 | 863.23 | 859.80 | 761.26 |
| Current deferred tax assets | 12.89 | ||||
| Short term receivables total | 655.98 | 653.59 | 863.23 | 905.74 | 857.22 |
| Other current investments | 4 079.51 | 8 466.88 | 11 729.93 | 12 660.90 | 22 395.46 |
| Cash and bank deposits | 6 149.58 | 13 786.97 | 11 803.30 | 11 591.64 | 2 903.46 |
| Cash and cash equivalents | 10 229.09 | 22 253.84 | 23 533.23 | 24 252.54 | 25 298.92 |
| Balance sheet total (assets) | 52 105.07 | 60 417.43 | 145 146.46 | 142 108.27 | 142 256.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 76 940.00 | 73 159.45 | 72 309.45 | ||
| Other reserves | 365.34 | 2 413.95 | |||
| Retained earnings | 32 896.91 | 36 368.25 | 44 653.72 | 50 876.58 | 53 331.41 |
| Profit of the financial year | 3 471.34 | 5 758.53 | 2 442.31 | 1 604.83 | 1 313.08 |
| Shareholders equity total | 36 933.60 | 44 740.73 | 124 236.03 | 125 840.86 | 127 153.95 |
| Provisions | 122.75 | 805.61 | 843.28 | 204.07 | 204.07 |
| Non-current owed to group member | 10 123.96 | 10 242.37 | |||
| Non-current other liabilities | 1 674.91 | 1 747.04 | |||
| Non-current deferred tax liabilities | 14 823.82 | 11 474.20 | 11 697.94 | ||
| Non-current liabilities total | 11 798.87 | 11 989.40 | 14 823.82 | 11 474.20 | 11 697.94 |
| Current loans from credit institutions | 791.50 | ||||
| Advances received | 1 546.39 | 1 238.69 | 1 822.33 | 1 891.11 | 1 979.66 |
| Current trade creditors | 10.00 | 35.00 | 65.19 | ||
| Short-term deferred tax liabilities | 1 693.47 | 1 632.99 | 720.88 | 674.71 | 33.96 |
| Other non-interest bearing current liabilities | 1 898.62 | 1 988.31 | 1 121.37 | ||
| Accruals and deferred income | 10.00 | 10.00 | |||
| Current liabilities total | 3 249.86 | 2 881.68 | 5 243.32 | 4 589.13 | 3 200.18 |
| Balance sheet total (liabilities) | 52 105.07 | 60 417.43 | 145 146.46 | 142 108.27 | 142 256.14 |
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