VERNER HANSEN HOLDING A/S
CVR number: 21655775
Enebærvænget 1, 8660 Skanderborg
vernerahansen@hotmail.com
tel: 86520393
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 240.21 | 4.85 | 66.17 | ||
Other financial expenses | - 210.92 | -83.64 | -12.48 | -6.17 | -99.96 |
Pre-tax profit | - 223.02 | 139.06 | -23.62 | 50.25 | - 107.52 |
Income taxes | 49.02 | -30.60 | 5.18 | -11.06 | 23.65 |
Net earnings | - 174.00 | 108.46 | -18.44 | 39.19 | -83.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 49.02 | 20.41 | 25.60 | 12.54 | 36.20 |
Short term receivables total | 49.02 | 20.41 | 25.60 | 12.54 | 36.20 |
Other current investments | 2 543.88 | 586.84 | 691.65 | 757.82 | 664.10 |
Cash and bank deposits | 9.06 | 2 197.13 | 78.60 | 20.60 | 10.42 |
Cash and cash equivalents | 2 552.93 | 2 783.98 | 770.24 | 778.41 | 674.51 |
Balance sheet total (assets) | 2 601.95 | 2 804.39 | 795.84 | 790.96 | 710.71 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 92.50 | ||||
Retained earnings | 174.05 | 0.05 | 108.51 | 90.07 | 129.26 |
Profit of the financial year | - 174.00 | 108.46 | -18.44 | 39.19 | -83.87 |
Shareholders equity total | 592.55 | 608.51 | 590.07 | 629.26 | 545.40 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 5.37 | ||||
Other non-interest bearing current liabilities | 2 004.04 | 2 195.89 | 205.77 | 161.69 | 165.31 |
Current liabilities total | 2 009.40 | 2 195.89 | 205.77 | 161.69 | 165.31 |
Balance sheet total (liabilities) | 2 601.95 | 2 804.39 | 795.84 | 790.96 | 710.71 |
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