Hanne Tvedebrink Elsner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40967532
Tystrupvej 46, Vinstrup 4250 Fuglebjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.78 | -14.00 | -8.00 | -15.00 | -11.53 |
| EBIT | -6.78 | -14.00 | -8.00 | -15.00 | -11.53 |
| Other financial income | 27.00 | 12.52 | |||
| Other financial expenses | -30.00 | -36.18 | |||
| Net income from associates (fin.) | 550.00 | 550.00 | 560.00 | 560.00 | 560.00 |
| Pre-tax profit | 543.22 | 536.00 | 552.00 | 542.00 | 524.81 |
| Income taxes | 1.49 | 2.00 | 1.00 | 3.00 | 32.29 |
| Net earnings | 544.71 | 538.00 | 553.00 | 545.00 | 557.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 381.20 | 17 381.00 | 17 381.00 | 17 381.00 | 17 381.20 |
| Investments total | 17 381.20 | 17 381.00 | 17 381.00 | 17 381.00 | 17 381.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.50 | 1.00 | 1.00 | 599.00 | 799.68 |
| Current deferred tax assets | 642.84 | 762.00 | 349.00 | 477.00 | 936.58 |
| Short term receivables total | 644.34 | 763.00 | 350.00 | 1 076.00 | 1 736.26 |
| Cash and bank deposits | 7.00 | 9.00 | 11.00 | 10.83 | |
| Cash and cash equivalents | 7.00 | 9.00 | 11.00 | 10.83 | |
| Balance sheet total (assets) | 18 025.53 | 18 151.00 | 17 740.00 | 18 468.00 | 19 128.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 16 241.20 | 16 236.00 | 16 224.00 | 16 227.00 | 16 221.63 |
| Profit of the financial year | 544.71 | 538.00 | 553.00 | 545.00 | 557.10 |
| Shareholders equity total | 17 375.91 | 17 364.00 | 17 367.00 | 17 362.00 | 17 368.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.00 | 643.00 | 851.70 | ||
| Short-term deferred tax liabilities | 641.35 | 760.00 | 282.00 | 366.00 | 806.48 |
| Other non-interest bearing current liabilities | 8.28 | 27.00 | 87.00 | 97.00 | 101.38 |
| Current liabilities total | 649.62 | 787.00 | 373.00 | 1 106.00 | 1 759.56 |
| Balance sheet total (liabilities) | 18 025.53 | 18 151.00 | 17 740.00 | 18 468.00 | 19 128.29 |
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