VERNER HANSEN HOLDING A/S

CVR number: 21655775
Enebærvænget 1, 8660 Skanderborg
vernerahansen@hotmail.com
tel: 86520393

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-12.10-17.50-16.00-9.75-7.56
EBIT-12.10-17.50-16.00-9.75-7.56
Other financial income240.214.8566.17
Other financial expenses- 210.92-83.64-12.48-6.17-99.96
Pre-tax profit- 223.02139.06-23.6250.25- 107.52
Income taxes49.02-30.605.18-11.0623.65
Net earnings- 174.00108.46-18.4439.19-83.87

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets49.0220.4125.6012.5436.20
Short term receivables total49.0220.4125.6012.5436.20
Other current investments2 543.88586.84691.65757.82664.10
Cash and bank deposits9.062 197.1378.6020.6010.42
Cash and cash equivalents2 552.932 783.98770.24778.41674.51
Balance sheet total (assets)2 601.952 804.39795.84790.96710.71

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Shares repurchased92.50
Retained earnings174.050.05108.5190.07129.26
Profit of the financial year- 174.00108.46-18.4439.19-83.87
Shareholders equity total592.55608.51590.07629.26545.40
Non-current liabilities total
Short-term deferred tax liabilities5.37
Other non-interest bearing current liabilities2 004.042 195.89205.77161.69165.31
Current liabilities total2 009.402 195.89205.77161.69165.31
Balance sheet total (liabilities)2 601.952 804.39795.84790.96710.71
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