Hannibal Malthe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39174995
Østre Pennehavevej 7, 2960 Rungsted Kyst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.13 | |
| EBIT | -3.13 | -3.13 | |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.05 | ||
| Net income from associates (fin.) | -3 572.30 | 200.64 | |
| Pre-tax profit | -0.05 | -3 575.42 | 197.52 |
| Net earnings | -0.05 | -3 575.42 | 197.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.00 | 56.00 | 56.25 | 23 282.50 | 23 626.79 |
| Investments total | 56.00 | 56.00 | 56.25 | 23 282.50 | 23 626.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.00 | 7.00 | 6.62 | 6.62 | 3.50 |
| Cash and cash equivalents | 7.00 | 7.00 | 6.62 | 6.62 | 3.50 |
| Balance sheet total (assets) | 63.00 | 63.00 | 62.87 | 23 289.12 | 23 630.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 14.00 | 14.00 | |||
| Other reserves | 20 353.17 | 20 553.81 | |||
| Retained earnings | -2.00 | -2.00 | 11.92 | 3 584.16 | - 191.89 |
| Profit of the financial year | -0.05 | -3 575.42 | 197.52 | ||
| Shareholders equity total | 63.00 | 63.00 | 62.87 | 20 412.91 | 20 610.43 |
| Non-current deferred tax liabilities | 2 873.08 | 3 016.73 | |||
| Non-current liabilities total | 2 873.08 | 3 016.73 | |||
| Current trade creditors | 3.13 | 3.13 | |||
| Current liabilities total | 3.13 | 3.13 | |||
| Balance sheet total (liabilities) | 63.00 | 63.00 | 62.87 | 23 289.12 | 23 630.29 |
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