HANNE ANDERSEN HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 31150787
Ternevej 94, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.00 | -28.00 | -23.00 | -22.00 | -21.27 |
| Gross profit | -28.00 | -28.00 | -23.00 | -22.00 | -21.27 |
| EBIT | -28.00 | -28.00 | -23.00 | -22.00 | -21.27 |
| Other financial income | 0.09 | ||||
| Other financial expenses | - 111.00 | - 337.00 | -3.00 | -0.09 | |
| Income from other inv. held as non-curr. assets | 125.00 | 315.00 | 89.00 | 84.00 | 174.14 |
| Pre-tax profit | -14.00 | 287.00 | - 271.00 | 59.00 | 152.86 |
| Income taxes | 3.00 | -63.00 | 60.00 | -14.00 | -34.00 |
| Net earnings | -11.00 | 224.00 | - 211.00 | 45.00 | 118.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 903.00 | 3 101.00 | 2 454.00 | 2 178.00 | 2 011.83 |
| Long term receivables total | 2 903.00 | 3 101.00 | 2 454.00 | 2 178.00 | 2 011.83 |
| Inventories total | |||||
| Current deferred tax assets | 15.00 | 60.00 | 75.00 | 29.51 | |
| Short term receivables total | 15.00 | 60.00 | 75.00 | 29.51 | |
| Cash and bank deposits | 59.00 | 83.00 | 102.00 | 62.00 | 59.71 |
| Cash and cash equivalents | 59.00 | 83.00 | 102.00 | 62.00 | 59.71 |
| Balance sheet total (assets) | 2 977.00 | 3 184.00 | 2 616.00 | 2 315.00 | 2 101.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 157.00 | 157.00 | 157.00 | 157.00 | 157.00 |
| Shares repurchased | 55.00 | 330.00 | 330.00 | 330.00 | |
| Retained earnings | 2 744.00 | 2 403.00 | 2 296.00 | 1 756.00 | 1 800.89 |
| Profit of the financial year | -11.00 | 224.00 | - 211.00 | 45.00 | 118.86 |
| Shareholders equity total | 2 945.00 | 3 114.00 | 2 572.00 | 2 288.00 | 2 076.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 22.00 | 22.00 | 4.00 | 14.00 | 14.30 |
| Short-term deferred tax liabilities | 38.00 | 30.00 | |||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 32.00 | 70.00 | 44.00 | 27.00 | 24.30 |
| Balance sheet total (liabilities) | 2 977.00 | 3 184.00 | 2 616.00 | 2 315.00 | 2 101.05 |
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