HANNE ANDERSEN HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 31150787
Ternevej 94, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.00 | -23.00 | -22.00 | -21.00 | -20.71 |
| Gross profit | -28.00 | -23.00 | -22.00 | -21.00 | -20.71 |
| EBIT | -28.00 | -23.00 | -22.00 | -21.00 | -20.71 |
| Other financial income | 0.56 | ||||
| Other financial expenses | - 337.00 | -3.00 | -0.02 | ||
| Income from other inv. held as non-curr. assets | 315.00 | 89.00 | 84.00 | 174.00 | 71.66 |
| Pre-tax profit | 287.00 | - 271.00 | 59.00 | 153.00 | 51.50 |
| Income taxes | -63.00 | 60.00 | -14.00 | -34.00 | -11.00 |
| Net earnings | 224.00 | - 211.00 | 45.00 | 119.00 | 40.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 101.00 | 2 454.00 | 2 178.00 | 2 011.00 | 1 764.58 |
| Long term receivables total | 3 101.00 | 2 454.00 | 2 178.00 | 2 011.00 | 1 764.58 |
| Inventories total | |||||
| Current deferred tax assets | 60.00 | 75.00 | 30.00 | 17.74 | |
| Short term receivables total | 60.00 | 75.00 | 30.00 | 17.74 | |
| Cash and bank deposits | 83.00 | 102.00 | 62.00 | 60.00 | 59.23 |
| Cash and cash equivalents | 83.00 | 102.00 | 62.00 | 60.00 | 59.23 |
| Balance sheet total (assets) | 3 184.00 | 2 616.00 | 2 315.00 | 2 101.00 | 1 841.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 157.00 | 157.00 | 157.00 | 157.00 | 157.00 |
| Shares repurchased | 330.00 | 330.00 | 330.00 | 367.50 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | 2 403.00 | 2 296.00 | 1 756.00 | 1 801.00 | 1 552.26 |
| Profit of the financial year | 224.00 | - 211.00 | 45.00 | 119.00 | 40.50 |
| Shareholders equity total | 3 114.00 | 2 572.00 | 2 288.00 | 2 077.00 | 1 817.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 22.00 | 4.00 | 14.00 | 14.00 | 14.30 |
| Short-term deferred tax liabilities | 38.00 | 30.00 | |||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 70.00 | 44.00 | 27.00 | 24.00 | 24.30 |
| Balance sheet total (liabilities) | 3 184.00 | 2 616.00 | 2 315.00 | 2 101.00 | 1 841.55 |
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