C-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37318264
Erslevvej 62, Erslev 8370 Hadsten
christian@onbyg.dk
tel: 23730727
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.67 | -12.35 | -30.42 | 16.61 | 18.18 |
| Other operating expenses | -15.21 | ||||
| Total depreciation | -20.09 | -20.08 | |||
| EBIT | -30.76 | -32.43 | -45.64 | 16.61 | 18.18 |
| Other financial expenses | -5.53 | -5.78 | -0.98 | -0.33 | -0.30 |
| Net income from associates (fin.) | 10.01 | -41.75 | - 105.79 | 16.60 | 24.75 |
| Pre-tax profit | -26.28 | -79.96 | - 152.41 | 32.87 | 42.63 |
| Net earnings | -26.28 | -79.96 | - 152.41 | 32.87 | 42.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.30 | 50.22 | |||
| Tangible assets total | 70.30 | 50.22 | |||
| Participating interests | 136.97 | 95.22 | 14.03 | 38.78 | |
| Investments total | 136.97 | 95.22 | 0.00 | 14.03 | 38.78 |
| Non-curr. owed by particip. interest comp. | 117.43 | 105.00 | 105.00 | ||
| Long term receivables total | 117.43 | 105.00 | 105.00 | ||
| Inventories total | |||||
| Current trade debtors | 16.66 | ||||
| Current other receivables | 1.25 | 1.25 | 4.89 | ||
| Short term receivables total | 1.25 | 1.25 | 4.89 | 16.66 | |
| Cash and bank deposits | 0.31 | 0.31 | 6.88 | 0.03 | |
| Cash and cash equivalents | 0.31 | 0.31 | 6.88 | 0.03 | |
| Balance sheet total (assets) | 208.82 | 146.99 | 124.31 | 123.94 | 160.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.62 | 27.35 | -52.62 | - 205.03 | - 172.16 |
| Profit of the financial year | -26.28 | -79.96 | - 152.41 | 32.87 | 42.63 |
| Shareholders equity total | 77.35 | -2.62 | - 155.03 | - 122.16 | -79.53 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to participating | 12.35 | 19.01 | |||
| Other non-interest bearing current liabilities | 122.73 | 128.51 | 251.58 | 237.36 | 230.58 |
| Current liabilities total | 131.48 | 149.61 | 279.34 | 246.10 | 239.98 |
| Balance sheet total (liabilities) | 208.82 | 146.99 | 124.31 | 123.94 | 160.44 |
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