HANSEN MINK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31880947
Landevejen 8, 8970 Havndal
hansen.troels@gmail.com
tel: 22838966
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 6.06 | 26.56 | 12.06 | 4.53 | 77.05 |
| Other financial expenses | -1.20 | -1.22 | -1.66 | -21.05 | -30.85 |
| Income from other inv. held as non-curr. assets | 0.91 | -3.94 | -13.51 | 111.95 | 158.59 |
| Pre-tax profit | 5.77 | 21.40 | -3.10 | 95.43 | 204.79 |
| Income taxes | -1.07 | -5.57 | -2.31 | 3.64 | -10.42 |
| Net earnings | 4.70 | 15.82 | -5.41 | 99.06 | 194.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.82 | 16.89 | 3.38 | 115.33 | 273.92 |
| Investments total | 20.82 | 16.89 | 3.38 | 115.33 | 273.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.48 | 85.93 | 82.55 | 117.83 | |
| Prepayments and accrued income | 2.30 | ||||
| Current other receivables | 1.53 | 2.60 | |||
| Current deferred tax assets | 0.24 | 0.12 | 1.69 | 0.20 | |
| Short term receivables total | 85.25 | 86.05 | 84.23 | 118.03 | 4.90 |
| Other current investments | 18.72 | 41.40 | 49.14 | 29.60 | 521.45 |
| Cash and bank deposits | 3.19 | 2.62 | 1.64 | 0.87 | 29.51 |
| Cash and cash equivalents | 21.91 | 44.02 | 50.78 | 30.47 | 550.96 |
| Balance sheet total (assets) | 127.98 | 146.96 | 138.39 | 263.84 | 829.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 219.92 | ||||
| Retained earnings | -1.72 | 2.98 | 18.80 | 13.39 | - 107.46 |
| Profit of the financial year | 4.70 | 15.82 | -5.41 | 99.06 | 194.38 |
| Shareholders equity total | 127.98 | 143.80 | 138.39 | 237.46 | 431.83 |
| Non-current deferred tax liabilities | 3.15 | ||||
| Non-current liabilities total | 3.15 | ||||
| Current owed to group member | 343.00 | ||||
| Short-term deferred tax liabilities | 26.38 | 54.94 | |||
| Current liabilities total | 26.38 | 397.94 | |||
| Balance sheet total (liabilities) | 127.98 | 146.96 | 138.39 | 263.84 | 829.77 |
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