HANSEN IMMOBILIA A/S
CVR number: 30247752
Grastenvej 212, Thurø 5700 Svendborg
finn@immobilia.dk
tel: 31317161
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.69 | 391.63 | 580.46 | 426.82 | 407.12 |
| Employee benefit expenses | - 471.47 | - 476.21 | - 191.41 | - 157.98 | - 135.25 |
| Total depreciation | -10.00 | ||||
| Reduction in value of non-current assets | - 451.84 | ||||
| EBIT | -87.78 | -84.58 | 389.06 | - 182.99 | 271.87 |
| Other financial income | 0.05 | ||||
| Other financial expenses | - 157.47 | -94.31 | - 113.31 | -76.26 | -71.63 |
| Net income from associates (fin.) | 1 215.42 | 67.05 | |||
| Pre-tax profit | 976.65 | - 111.84 | 275.75 | - 259.26 | 200.29 |
| Income taxes | 51.46 | 39.07 | -60.79 | 56.94 | -49.96 |
| Net earnings | 1 028.11 | -72.77 | 214.96 | - 202.32 | 150.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 249.84 | 10 249.84 | 10 249.84 | 9 798.00 | 9 798.00 |
| Tangible assets total | 10 249.84 | 10 249.84 | 10 249.84 | 9 798.00 | 9 798.00 |
| Holdings in group member companies | 1 351.37 | ||||
| Other non-current investments | 0.00 | ||||
| Other receivables | -0.00 | ||||
| Investments total | 1 351.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.07 | 0.26 | 0.26 | 5.41 | 5.41 |
| Current other receivables | 61.82 | 360.88 | |||
| Current deferred tax assets | 28.05 | 67.12 | 6.34 | 63.27 | 13.31 |
| Short term receivables total | 134.95 | 428.26 | 6.60 | 68.69 | 18.72 |
| Cash and bank deposits | 200.13 | 101.00 | 393.88 | 251.05 | 79.47 |
| Cash and cash equivalents | 200.13 | 101.00 | 393.88 | 251.05 | 79.47 |
| Balance sheet total (assets) | 11 936.29 | 10 779.10 | 10 650.32 | 10 117.74 | 9 896.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 76.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Other reserves | 1 164.76 | ||||
| Retained earnings | 2 263.39 | 4 421.26 | 4 313.49 | 4 493.45 | 4 256.13 |
| Profit of the financial year | 1 028.11 | -72.77 | 214.96 | - 202.32 | 150.33 |
| Shareholders equity total | 5 032.26 | 4 883.49 | 5 063.45 | 4 826.13 | 4 941.46 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 5 629.23 | 5 345.94 | 5 047.10 | 4 773.28 | 4 523.40 |
| Non-current other liabilities | 169.04 | 189.09 | 192.39 | 188.55 | 145.05 |
| Non-current liabilities total | 5 798.27 | 5 535.03 | 5 239.49 | 4 961.83 | 4 668.45 |
| Current loans from credit institutions | 278.48 | 283.60 | 300.65 | 286.68 | 249.88 |
| Current owed to group member | 694.59 | ||||
| Other non-interest bearing current liabilities | 132.69 | 76.99 | 46.73 | 43.09 | 36.40 |
| Current liabilities total | 1 105.75 | 360.58 | 347.38 | 329.77 | 286.28 |
| Balance sheet total (liabilities) | 11 936.29 | 10 779.10 | 10 650.32 | 10 117.74 | 9 896.19 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.