E.K. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32078095
Classensgade 37, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -7.88 | -9.94 | ||
| Gross profit | -7.25 | -7.88 | -9.94 | -14.54 | -14.65 |
| EBIT | -7.25 | -7.88 | -9.94 | -14.54 | -14.65 |
| Other financial income | 0.29 | 19.10 | |||
| Other financial expenses | -15.35 | -2.12 | -3.63 | -2.53 | |
| Net income from associates (fin.) | 25 148.04 | 8 992.24 | 6 407.66 | -2 055.19 | -2 468.21 |
| Pre-tax profit | 25 125.43 | 8 982.54 | 6 394.10 | -2 072.26 | -2 463.76 |
| Income taxes | 4.75 | 2.20 | 2.29 | 3.41 | -0.98 |
| Net earnings | 25 130.19 | 8 984.74 | 6 396.39 | -2 068.85 | -2 464.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 178.44 | 33 945.68 | 40 228.35 | 30 673.16 | 26 204.95 |
| Investments total | 31 178.44 | 33 945.68 | 40 228.35 | 30 673.16 | 26 204.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | 6 225.00 | 125.00 | 397.85 | |
| Current deferred tax assets | 7 076.54 | 2 261.18 | 1 763.75 | 103.42 | 102.43 |
| Short term receivables total | 7 576.54 | 8 486.17 | 1 888.75 | 103.42 | 500.28 |
| Cash and bank deposits | 2.00 | 5.98 | 21.07 | 30.02 | 130.99 |
| Cash and cash equivalents | 2.00 | 5.98 | 21.07 | 30.02 | 130.99 |
| Balance sheet total (assets) | 38 756.98 | 42 437.84 | 42 138.17 | 30 806.60 | 26 836.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 6 200.00 | 100.00 | 1 500.00 | 300.00 |
| Other reserves | 31 053.44 | 33 820.68 | 40 103.35 | 28 548.16 | 25 779.95 |
| Retained earnings | -25 127.20 | -8 964.25 | -6 362.18 | 2 589.40 | 2 988.76 |
| Profit of the financial year | 25 130.19 | 8 984.74 | 6 396.39 | -2 068.85 | -2 464.74 |
| Shareholders equity total | 31 681.43 | 40 166.17 | 40 362.56 | 30 693.71 | 26 728.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.98 | 5.19 | 5.40 | 5.75 | |
| Current owed to group member | 420.29 | 10.77 | |||
| Short-term deferred tax liabilities | 6 645.28 | 2 250.72 | 1 763.66 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.55 | 7.15 | 7.25 |
| Current liabilities total | 7 075.55 | 2 271.67 | 1 775.61 | 112.90 | 107.25 |
| Balance sheet total (liabilities) | 38 756.98 | 42 437.84 | 42 138.17 | 30 806.60 | 26 836.22 |
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