5XHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30713044
Hans Broges Vej 14, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -4.69 | -6.25 | -7.03 | -8.75 |
| EBIT | -6.25 | -4.69 | -6.25 | -7.03 | -8.75 |
| Other financial income | 10.02 | 3.22 | 1.19 | 0.17 | 0.02 |
| Other financial expenses | -11.39 | -15.73 | -25.89 | -22.90 | -17.78 |
| Net income from associates (fin.) | 549.95 | 652.70 | - 290.79 | 11.75 | - 209.38 |
| Pre-tax profit | 542.33 | 635.50 | - 321.74 | -18.01 | - 235.89 |
| Income taxes | 1.10 | 1.32 | |||
| Net earnings | 543.43 | 636.82 | - 321.74 | -18.01 | - 235.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 826.66 | 2 479.37 | 2 188.58 | 2 200.32 | 1 990.94 |
| Investments total | 1 826.66 | 2 479.37 | 2 188.58 | 2 200.32 | 1 990.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.21 | 23.57 | 186.35 | ||
| Current deferred tax assets | 155.01 | 193.73 | 42.00 | ||
| Short term receivables total | 206.23 | 217.31 | 228.35 | ||
| Cash and bank deposits | 20.82 | 28.25 | 0.18 | 16.06 | 14.20 |
| Cash and cash equivalents | 20.82 | 28.25 | 0.18 | 16.06 | 14.20 |
| Balance sheet total (assets) | 2 053.71 | 2 724.92 | 2 417.11 | 2 216.39 | 2 005.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 619.62 | 2 237.41 | 1 981.53 | 1 993.28 | 1 783.90 |
| Retained earnings | - 504.59 | - 578.95 | 313.75 | -19.74 | 171.63 |
| Profit of the financial year | 543.43 | 636.82 | - 321.74 | -18.01 | - 235.89 |
| Shareholders equity total | 1 783.46 | 2 420.28 | 2 098.54 | 2 080.53 | 1 844.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 104.96 | 109.16 | 113.53 | 120.34 | 125.15 |
| Current owed to group member | 15.46 | 35.30 | |||
| Short-term deferred tax liabilities | 153.91 | 174.41 | |||
| Other non-interest bearing current liabilities | 11.37 | 21.06 | 205.03 | 0.05 | 0.05 |
| Current liabilities total | 270.24 | 304.64 | 318.56 | 135.86 | 160.50 |
| Balance sheet total (liabilities) | 2 053.71 | 2 724.92 | 2 417.11 | 2 216.39 | 2 005.14 |
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