HANSEN 5751V ApS — Credit Rating and Financial Key Figures
CVR number: 36915064
Præstemosevej 10 B, Asminderød 3480 Fredensborg
hc@hove-as.dk
tel: 24819492
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 045.73 | - 633.09 | - 118.97 | -1 384.11 | -1 136.87 |
| Employee benefit expenses | - 453.46 | - 387.37 | |||
| Total depreciation | - 106.55 | - 138.07 | |||
| EBIT | -2 045.73 | - 633.09 | - 118.97 | -1 944.11 | -1 662.31 |
| Other financial income | 294.11 | -4 447.95 | 192.79 | 17 895.52 | 165.28 |
| Other financial expenses | - 219.11 | - 130.77 | -22 278.76 | - 706.75 | -17 138.17 |
| Net income from associates (fin.) | 16 520.54 | 9 944.33 | 3 953.92 | -41.67 | - 125.00 |
| Pre-tax profit | 14 549.81 | 4 732.52 | -18 251.02 | 15 202.99 | -18 760.21 |
| Income taxes | 103.11 | 973.90 | -1 082.17 | - 523.98 | -2.73 |
| Net earnings | 14 652.92 | 5 706.42 | -19 333.19 | 14 679.01 | -18 762.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 500.00 | ||||
| Machinery and equipment | 790.75 | 1 106.78 | 988.36 | ||
| Tangible assets total | 13 500.00 | 790.75 | 1 106.78 | 988.36 | |
| Participating interests | 27 166.98 | 37 096.76 | 41.67 | ||
| Investments total | 27 166.98 | 37 096.76 | 41.67 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 870.00 | 585.00 | 2 449.25 | 2 969.25 | 3 029.25 |
| Finished products/goods | 395.64 | 50.00 | 25.00 | ||
| Inventories total | 870.00 | 585.00 | 2 844.89 | 3 019.25 | 3 054.25 |
| Current trade debtors | 22.68 | 150.00 | |||
| Prepayments and accrued income | 189.07 | 4.20 | 13.37 | 112.50 | 112.50 |
| Current other receivables | 3 980.79 | 706.10 | 299.13 | 233.66 | 54.76 |
| Current deferred tax assets | 154.40 | 1 124.25 | 20.00 | 10.20 | |
| Short term receivables total | 4 324.26 | 1 834.55 | 332.50 | 368.84 | 327.46 |
| Other current investments | 1 310.04 | 9 210.01 | 40 246.31 | 26 126.62 | 8 493.75 |
| Cash and bank deposits | 409.24 | 88.97 | 4 699.69 | 1 674.41 | 19.19 |
| Cash and cash equivalents | 1 719.28 | 9 298.98 | 44 946.00 | 27 801.03 | 8 512.94 |
| Balance sheet total (assets) | 47 580.51 | 48 815.28 | 48 955.82 | 32 475.90 | 13 063.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18 476.61 | 27 820.95 | 6.22 | ||
| Retained earnings | 4 307.56 | 6 416.15 | 39 937.29 | 15 610.33 | 30 289.33 |
| Profit of the financial year | 14 652.92 | 5 706.42 | -19 333.19 | 14 679.01 | -18 762.94 |
| Shareholders equity total | 37 487.10 | 39 993.51 | 20 660.33 | 30 339.33 | 11 576.40 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 596.49 | 46.91 | 37.46 | 1 126.58 | 1 006.98 |
| Current trade creditors | 52.97 | 19.66 | 40.00 | 150.09 | 190.06 |
| Current owed to participating | 215.03 | 118.29 | |||
| Short-term deferred tax liabilities | 563.34 | ||||
| Other non-interest bearing current liabilities | 1 253.95 | 8 755.19 | 28 218.04 | 81.53 | 171.28 |
| Accruals and deferred income | 190.00 | ||||
| Current liabilities total | 10 093.42 | 8 821.77 | 28 295.49 | 2 136.57 | 1 486.61 |
| Balance sheet total (liabilities) | 47 580.51 | 48 815.28 | 48 955.82 | 32 475.90 | 13 063.01 |
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