HANSEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35204407
Lille Volstrupvej 35, 9230 Svenstrup J
hansenhuse@gmail.com
tel: 22140087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.28 | -10.91 | -15.84 | -10.60 | -8.72 |
| EBIT | -81.28 | -10.91 | -15.84 | -10.60 | -8.72 |
| Other financial income | 0.06 | 0.19 | 69.56 | 0.59 | 1.35 |
| Other financial expenses | -5.70 | -0.11 | -3.56 | -1.65 | -1.92 |
| Net income from associates (fin.) | 1 285.86 | 413.36 | 45.33 | 1 445.42 | 1 896.81 |
| Pre-tax profit | 1 198.95 | 402.53 | 95.48 | 1 433.76 | 1 887.52 |
| Income taxes | 8.45 | 12.92 | |||
| Net earnings | 1 198.95 | 410.98 | 108.40 | 1 433.76 | 1 887.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 332.22 | 1 754.94 | 1 800.27 | 3 245.69 | 3 731.92 |
| Participating interests | 13.30 | 1 430.58 | |||
| Investments total | 1 345.52 | 1 754.94 | 1 800.27 | 3 245.69 | 5 162.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.57 | ||||
| Current deferred tax assets | 8.29 | 12.92 | |||
| Short term receivables total | 15.57 | 8.29 | 12.92 | ||
| Cash and bank deposits | 19.74 | 20.20 | 19.53 | 3.69 | 3.09 |
| Cash and cash equivalents | 19.74 | 20.20 | 19.53 | 3.69 | 3.09 |
| Balance sheet total (assets) | 1 380.83 | 1 783.43 | 1 832.72 | 3 249.38 | 5 165.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 285.52 | 1 714.94 | 1 760.27 | 3 205.69 | 5 102.50 |
| Retained earnings | -1 349.32 | - 579.80 | - 214.14 | -1 551.16 | -2 014.21 |
| Profit of the financial year | 1 198.95 | 410.98 | 108.40 | 1 433.76 | 1 887.52 |
| Shareholders equity total | 1 215.15 | 1 626.13 | 1 734.53 | 3 168.29 | 5 055.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 22.09 | 8.13 | 8.13 |
| Current owed to group member | 158.02 | 142.10 | 66.85 | 55.25 | 56.36 |
| Other non-interest bearing current liabilities | 1.42 | 8.96 | 9.26 | 17.72 | 45.29 |
| Current liabilities total | 165.68 | 157.30 | 98.19 | 81.09 | 109.78 |
| Balance sheet total (liabilities) | 1 380.83 | 1 783.43 | 1 832.72 | 3 249.38 | 5 165.59 |
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