HANS LA COUR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36463325
Sønder Alle 33, 9000 Aalborg
hans@igniz.dk
tel: 28159585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | -5.00 | -5.00 | -5.00 | -4.50 |
| EBIT | -3.75 | -5.00 | -5.00 | -5.00 | -4.50 |
| Other financial income | 0.04 | 3.17 | 0.13 | 37.38 | |
| Other financial expenses | -2.29 | -5.29 | -3.67 | -10.63 | -38.84 |
| Net income from associates (fin.) | 31.90 | 516.83 | 616.05 | 1 325.24 | 1 414.53 |
| Pre-tax profit | 25.90 | 506.54 | 610.56 | 1 309.74 | 1 408.58 |
| Income taxes | 1.25 | 1.46 | 2.33 | -3.34 | |
| Net earnings | 27.14 | 508.00 | 610.56 | 1 312.07 | 1 405.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 574.30 | 671.13 | 1 137.18 | 1 762.42 | 2 476.95 |
| Investments total | 574.30 | 671.13 | 1 137.18 | 1 762.42 | 2 476.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.04 | ||||
| Current other receivables | 20.27 | 127.81 | |||
| Current deferred tax assets | 95.16 | 215.90 | 232.50 | 401.52 | 416.64 |
| Short term receivables total | 260.20 | 236.17 | 232.50 | 401.52 | 544.44 |
| Other current investments | 46.09 | 218.76 | |||
| Cash and bank deposits | 45.09 | 104.55 | 3.15 | 340.81 | 21.81 |
| Cash and cash equivalents | 45.09 | 150.65 | 3.15 | 340.81 | 240.58 |
| Balance sheet total (assets) | 879.59 | 1 057.94 | 1 372.83 | 2 504.75 | 3 261.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 180.00 | 150.00 | 900.00 | 1 316.00 |
| Other reserves | 544.30 | 641.13 | 957.19 | 272.43 | 686.96 |
| Retained earnings | 75.33 | - 494.36 | - 602.42 | - 457.10 | - 675.56 |
| Profit of the financial year | 27.14 | 508.00 | 610.56 | 1 312.07 | 1 405.24 |
| Shareholders equity total | 753.27 | 884.77 | 1 165.33 | 2 077.41 | 2 782.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 9.00 | 5.88 |
| Current owed to participating | 18.00 | ||||
| Current owed to group member | 2.74 | 29.00 | 158.23 | 353.46 | |
| Short-term deferred tax liabilities | 71.92 | 166.43 | 174.50 | 260.11 | 119.98 |
| Other non-interest bearing current liabilities | 32.40 | 0.02 | |||
| Current liabilities total | 126.32 | 173.17 | 207.50 | 427.35 | 479.33 |
| Balance sheet total (liabilities) | 879.59 | 1 057.94 | 1 372.83 | 2 504.75 | 3 261.97 |
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