S.E. Hansson Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40947795
Stranden 9, Rebæk 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.63 | ||||
| Gross profit | -15.63 | -19.88 | -55.49 | -66.05 | -65.18 |
| EBIT | -15.63 | -19.88 | -55.49 | -66.05 | -65.18 |
| Other financial income | 6.54 | 2.47 | 2.51 | 30.73 | |
| Other financial expenses | -37.81 | -0.04 | -2.07 | -10.01 | -37.26 |
| Net income from associates (fin.) | 2 330.88 | 6 616.89 | -3 662.06 | 3 084.79 | 19 429.27 |
| Pre-tax profit | 2 283.98 | 6 596.96 | -3 717.16 | 3 011.24 | 19 357.56 |
| Income taxes | 2.33 | 11.04 | 16.70 | 34.13 | |
| Net earnings | 2 286.32 | 6 608.00 | -3 717.16 | 3 027.94 | 19 391.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58 146.31 | 64 763.20 | 62 545.86 | 65 606.97 | 84 490.59 |
| Investments total | 58 146.31 | 64 763.20 | 62 545.86 | 65 606.97 | 84 490.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.40 | ||||
| Current deferred tax assets | 102.57 | 6.72 | 915.34 | 971.22 | |
| Short term receivables total | 102.57 | 6.72 | 915.34 | 1 008.62 | |
| Cash and bank deposits | 0.00 | 19.08 | 0.75 | 404.28 | 21.48 |
| Cash and cash equivalents | 0.00 | 19.08 | 0.75 | 404.28 | 21.48 |
| Balance sheet total (assets) | 58 248.88 | 64 789.00 | 62 546.62 | 66 926.59 | 85 520.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 10 663.20 | 8 349.00 | 11 506.97 | 30 390.59 | |
| Retained earnings | 55 209.58 | 46 832.70 | 57 199.62 | 50 300.82 | 33 899.49 |
| Profit of the financial year | 2 286.32 | 6 608.00 | -3 717.16 | 3 027.94 | 19 391.69 |
| Shareholders equity total | 58 095.90 | 64 703.90 | 62 431.47 | 65 435.72 | 84 281.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.13 | 39.37 | 39.37 | ||
| Current owed to group member | 145.49 | 77.60 | 92.02 | 1 222.80 | 808.46 |
| Short-term deferred tax liabilities | 228.64 | 391.09 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 0.05 | ||
| Current liabilities total | 152.99 | 85.10 | 115.15 | 1 490.86 | 1 238.92 |
| Balance sheet total (liabilities) | 58 248.88 | 64 789.00 | 62 546.62 | 66 926.59 | 85 520.69 |
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