PIA M. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33881150
Mørdrupvej 8 B, 3060 Espergærde
kiropiahansen@gmail.com
tel: 22284151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.58 | -31.49 | -49.01 | ||
| Employee benefit expenses | - 130.73 | - 127.90 | |||
| Other operating expenses | -55.56 | -69.85 | |||
| EBIT | -30.58 | -31.49 | -49.01 | - 186.29 | - 197.74 |
| Other financial income | 14.38 | 196.70 | 28.19 | 289.04 | 254.03 |
| Other financial expenses | -56.20 | -1.12 | - 911.55 | - 502.57 | - 236.69 |
| Income from other inv. held as non-curr. assets | 6.60 | 143.42 | 1 253.87 | 151.31 | 116.11 |
| Net income from associates (fin.) | 444.85 | 434.71 | 289.82 | 2 059.82 | |
| Pre-tax profit | 379.05 | 742.22 | 611.32 | 1 811.30 | -64.30 |
| Income taxes | -21.67 | -70.88 | 9.15 | ||
| Net earnings | 379.05 | 720.55 | 540.44 | 1 811.30 | -55.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 485.03 | 474.90 | 330.00 | ||
| Investments total | 485.03 | 474.90 | 330.00 | ||
| Non-current loans receivable | 7 295.83 | 7 295.83 | 558.75 | 558.75 | 558.75 |
| Long term receivables total | 7 295.83 | 7 295.83 | 558.75 | 558.75 | 558.75 |
| Inventories total | |||||
| Current other receivables | 15.86 | 36.89 | |||
| Short term receivables total | 15.86 | 36.89 | |||
| Other current investments | 1 270.83 | 2 031.29 | 9 397.40 | 9 196.60 | 9 202.06 |
| Cash and bank deposits | 638.05 | 621.41 | 648.98 | 2 407.57 | 1 841.10 |
| Cash and cash equivalents | 1 908.88 | 2 652.71 | 10 046.38 | 11 604.17 | 11 043.16 |
| Balance sheet total (assets) | 9 689.74 | 10 423.43 | 10 935.14 | 12 178.77 | 11 638.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 20.00 | ||
| Retained earnings | 9 131.23 | 9 510.28 | 9 730.83 | 9 771.27 | 11 562.57 |
| Profit of the financial year | 379.05 | 720.55 | 540.44 | 1 811.30 | -55.15 |
| Shareholders equity total | 9 590.28 | 10 310.83 | 10 851.27 | 12 162.57 | 11 607.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.97 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 18.50 | |
| Current owed to participating | 8.36 | 6.05 | 7.73 | ||
| Short-term deferred tax liabilities | 15.67 | 64.88 | |||
| Other non-interest bearing current liabilities | 83.60 | 83.39 | 11.49 | ||
| Accruals and deferred income | 7.50 | 12.88 | |||
| Current liabilities total | 99.46 | 112.60 | 83.87 | 16.21 | 31.38 |
| Balance sheet total (liabilities) | 9 689.74 | 10 423.43 | 10 935.14 | 12 178.77 | 11 638.79 |
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