EDC LINE HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30528743
Stenmaglevej 4, 4295 Stenlille
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 15.31 | 30.78 | 26.42 | ||
| Other financial expenses | -15.79 | -9.09 | -16.50 | -14.15 | -63.59 |
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | -6.73 | 984.66 | 8.02 | 6.02 | -69.84 |
| Income taxes | -1.40 | 0.60 | -7.04 | -1.99 | |
| Net earnings | -8.13 | 985.26 | 0.99 | 4.03 | -69.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 875.00 | 875.00 | 875.00 | 875.00 | 875.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 927.20 | |
| Investments total | 875.00 | 895.00 | 895.00 | 895.00 | 1 802.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.45 | ||||
| Current owed by particip. interest comp. | 850.00 | 880.78 | 907.20 | ||
| Current deferred tax assets | 283.57 | 133.94 | 142.56 | 118.89 | 92.00 |
| Short term receivables total | 283.57 | 1 161.39 | 1 023.34 | 1 026.09 | 92.00 |
| Balance sheet total (assets) | 1 158.57 | 2 056.39 | 1 918.34 | 1 921.09 | 1 894.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 200.00 | 118.50 | 67.50 | |
| Other reserves | - 100.00 | -57.50 | |||
| Retained earnings | 548.11 | 539.98 | 1 325.25 | 1 207.73 | 1 144.26 |
| Profit of the financial year | -8.13 | 985.26 | 0.99 | 4.03 | -69.84 |
| Shareholders equity total | 721.48 | 1 650.24 | 1 551.23 | 1 397.76 | 1 266.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.97 | 50.12 | |||
| Current owed to group member | 70.30 | 140.89 | 288.74 | 457.11 | |
| Short-term deferred tax liabilities | 297.50 | 67.36 | 102.19 | 36.88 | |
| Other non-interest bearing current liabilities | 69.28 | 338.78 | 124.03 | 182.73 | 120.05 |
| Current liabilities total | 437.09 | 406.14 | 367.11 | 523.33 | 627.28 |
| Balance sheet total (liabilities) | 1 158.57 | 2 056.39 | 1 918.34 | 1 921.09 | 1 894.20 |
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