ABC HANSEN UKRAINE A/S
CVR number: 20747048
Tronholmen 10 E, 8960 Randers SØ
tel: 86413622
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.04 | -32.09 | -31.68 | -35.30 | -38.65 |
| EBIT | -30.04 | -32.09 | -31.68 | -35.30 | -38.65 |
| Other financial income | 48.19 | 31.29 | |||
| Other financial expenses | - 314.16 | - 205.44 | -79.11 | - 109.04 | - 100.59 |
| Net income from associates (fin.) | 3 957.00 | -1 211.16 | 4 613.22 | 2 543.63 | 6 364.38 |
| Pre-tax profit | 3 612.80 | -1 448.69 | 4 502.44 | 2 447.48 | 6 256.43 |
| Income taxes | 49.89 | 97.90 | 63.46 | 23.21 | 40.34 |
| Net earnings | 3 662.68 | -1 350.79 | 4 565.90 | 2 470.68 | 6 296.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.72 | 4.24 | |||
| Participating interests | 8 731.63 | 4 333.91 | 10 694.17 | 10 627.89 | 16 528.91 |
| Investments total | 8 731.63 | 4 333.91 | 10 694.17 | 10 632.61 | 16 533.15 |
| Non-curr. owed by group member comp. | 5 050.87 | 1 802.57 | |||
| Non-curr. owed by particip. interest comp. | 1 580.55 | ||||
| Long term receivables total | 5 050.87 | 1 802.57 | 1 580.55 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.07 | 136.97 | 176.05 | 1 807.70 | 196.47 |
| Current other receivables | 7.84 | ||||
| Current deferred tax assets | 24.38 | 27.16 | 40.34 | ||
| Short term receivables total | 39.07 | 136.97 | 200.43 | 1 834.86 | 244.66 |
| Balance sheet total (assets) | 13 821.56 | 6 273.44 | 10 894.59 | 12 467.47 | 18 358.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 826.60 | 4 789.14 | 4 747.64 | 10 648.18 | |
| Retained earnings | 1 406.63 | 4 709.35 | 316.46 | 2 324.79 | -1 568.91 |
| Profit of the financial year | 3 662.68 | -1 350.79 | 4 565.90 | 2 470.68 | 6 296.76 |
| Shareholders equity total | 8 395.91 | 3 858.57 | 10 171.50 | 10 043.11 | 15 876.03 |
| Provisions | 6.11 | 6.11 | 6.11 | ||
| Non-current owed to group member | 2 444.82 | ||||
| Non-current liabilities total | 2 444.82 | ||||
| Current loans from credit institutions | 5 350.00 | 2 350.00 | 2 350.00 | ||
| Current trade creditors | 28.00 | 37.50 | 37.50 | ||
| Current owed to group member | 672.39 | ||||
| Other non-interest bearing current liabilities | 69.54 | 58.77 | 16.58 | 36.86 | |
| Current liabilities total | 5 419.54 | 2 408.77 | 716.98 | 2 424.36 | 37.50 |
| Balance sheet total (liabilities) | 13 821.56 | 6 273.44 | 10 894.59 | 12 467.47 | 18 358.36 |
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