Hansi Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37075256
Amagertorv 11, 1160 København K
nuo@homannlaw.dk
tel: 22433538
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.48 | -37.62 | -44.53 | -3.90 | -4.27 |
| Employee benefit expenses | - 124.02 | -3.41 | |||
| EBIT | 561.46 | -41.03 | -44.53 | -3.90 | -4.27 |
| Other financial income | 776.06 | 47.44 | 59.92 | 76.64 | 296.10 |
| Other financial expenses | - 354.61 | -1 237.85 | - 151.48 | -33.83 | - 471.54 |
| Pre-tax profit | 982.91 | -1 231.44 | - 136.09 | 38.91 | - 179.70 |
| Income taxes | - 283.98 | ||||
| Net earnings | 698.94 | -1 231.44 | - 136.09 | 38.91 | - 179.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 1 036.45 | 983.75 | 128.58 | 94.83 | 94.83 |
| Investments total | 1 036.45 | 1 033.75 | 128.58 | 94.83 | 94.83 |
| Non-current loans receivable | 4 752.39 | 2 667.41 | 3 503.39 | 3 503.39 | 1 408.36 |
| Long term receivables total | 4 752.39 | 2 667.41 | 3 503.39 | 3 503.39 | 1 408.36 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 969.46 | 13.51 | 61.43 | 338.07 | 337.88 |
| Current other receivables | 406.60 | 396.60 | 396.60 | 396.60 | |
| Current deferred tax assets | 0.05 | 0.05 | |||
| Short term receivables total | 1 376.06 | 410.16 | 458.07 | 734.67 | 337.88 |
| Cash and bank deposits | 1 070.32 | 408.75 | 315.81 | 319.82 | 376.32 |
| Cash and cash equivalents | 1 070.32 | 408.75 | 315.81 | 319.82 | 376.32 |
| Balance sheet total (assets) | 8 235.22 | 4 520.06 | 4 405.85 | 4 652.70 | 2 217.39 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 850.44 | 1 549.38 | 317.94 | 181.85 | 220.76 |
| Profit of the financial year | 698.94 | -1 231.44 | - 136.09 | 38.91 | - 179.70 |
| Shareholders equity total | 1 599.38 | 367.94 | 231.85 | 270.76 | 91.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 354.61 | ||||
| Short-term deferred tax liabilities | 283.98 | ||||
| Other non-interest bearing current liabilities | 5 997.25 | 4 152.12 | 4 173.99 | 4 381.94 | 2 126.33 |
| Current liabilities total | 6 635.84 | 4 152.12 | 4 173.99 | 4 381.94 | 2 126.33 |
| Balance sheet total (liabilities) | 8 235.22 | 4 520.06 | 4 405.85 | 4 652.70 | 2 217.39 |
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