Hansen og Nielsen, Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41139420
Østbirkvej 1, Seden 5240 Odense NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.00 | -6.56 |
| EBIT | -6.25 | -6.25 | -6.00 | -6.56 |
| Other financial income | 13.50 | 17.00 | 21.06 | |
| Net income from associates (fin.) | 685.58 | - 459.84 | 450.00 | 1 054.56 |
| Pre-tax profit | 679.33 | - 452.60 | 461.00 | 1 069.06 |
| Income taxes | 1.38 | -1.58 | -1.00 | 29.11 |
| Net earnings | 680.71 | - 454.18 | 460.00 | 1 098.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 890.05 | 1 330.21 | 731.52 | |
| Investments total | 2 890.05 | 1 330.21 | 731.52 | |
| Non-curr. owed by group member comp. | 691.70 | |||
| Long term receivables total | 691.70 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 702.00 | 753.44 | ||
| Current deferred tax assets | 254.41 | 195.39 | 48.79 | |
| Short term receivables total | 254.41 | 195.39 | 702.00 | 802.24 |
| Balance sheet total (assets) | 3 144.46 | 2 217.30 | 702.00 | 1 533.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 244.00 | ||
| Other reserves | 685.58 | |||
| Retained earnings | 901.97 | 2 268.26 | - 289.00 | -73.21 |
| Profit of the financial year | 680.71 | - 454.18 | 460.00 | 1 098.17 |
| Shareholders equity total | 2 868.26 | 2 014.07 | 371.00 | 1 468.96 |
| Provisions | 323.00 | |||
| Non-current deferred tax liabilities | 176.42 | |||
| Non-current liabilities total | 176.42 | |||
| Current loans from credit institutions | 76.62 | |||
| Current trade creditors | 6.25 | 6.25 | 6.00 | 6.25 |
| Current owed to group member | 16.92 | 30.56 | ||
| Short-term deferred tax liabilities | 196.98 | 2.00 | 27.98 | |
| Current liabilities total | 99.79 | 203.23 | 8.00 | 64.80 |
| Balance sheet total (liabilities) | 3 144.46 | 2 217.30 | 702.00 | 1 533.76 |
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