FINN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27160476
Nattergalevej 2, 2970 Hørsholm
tel: 45861063
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial expenses | -42.31 | -1.22 | -9.66 | -0.00 | -1.50 |
| Net income from associates (fin.) | 1 245.00 | ||||
| Pre-tax profit | -42.31 | 1 243.78 | -14.66 | -0.00 | -1.50 |
| Income taxes | -76.37 | 8.11 | -0.28 | 0.46 | 0.26 |
| Net earnings | - 118.67 | 1 251.89 | -14.95 | 0.46 | -1.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 245.00 | 125.37 | 76.38 | ||
| Current deferred tax assets | 260.21 | 167.45 | 81.78 | 254.29 | 296.74 |
| Short term receivables total | 260.21 | 1 412.45 | 207.15 | 330.67 | 296.74 |
| Cash and bank deposits | 0.23 | 7.89 | |||
| Cash and cash equivalents | 0.23 | 7.89 | |||
| Balance sheet total (assets) | 3 260.20 | 4 412.45 | 3 207.38 | 3 338.56 | 3 296.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 772.46 | 1 597.29 | 2 791.97 | 2 718.13 | 2 657.58 |
| Profit of the financial year | - 118.67 | 1 251.89 | -14.95 | 0.46 | -1.24 |
| Shareholders equity total | 1 834.09 | 3 030.67 | 2 959.23 | 2 902.48 | 2 842.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 40.37 | 240.62 | 256.06 | 51.51 | |
| Current owed to group member | 1 244.70 | 1 244.70 | 336.69 | ||
| Short-term deferred tax liabilities | 172.52 | 42.19 | |||
| Other non-interest bearing current liabilities | 173.92 | 89.21 | 0.04 | 16.23 | |
| Current liabilities total | 1 426.12 | 1 381.78 | 248.16 | 436.08 | 454.40 |
| Balance sheet total (liabilities) | 3 260.20 | 4 412.45 | 3 207.38 | 3 338.56 | 3 296.74 |
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