PREBEN HANSEN 1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32080537
Græse Strandvej 2 B, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.18 | -13.20 | |||
| Gross profit | -10.81 | -9.90 | -12.66 | -13.18 | -13.20 |
| EBIT | -10.81 | -9.90 | -12.66 | -13.18 | -13.20 |
| Other financial income | 83.38 | 165.70 | 76.87 | 151.21 | |
| Other financial expenses | -35.85 | -2.24 | - 113.42 | -0.80 | |
| Pre-tax profit | 36.71 | 153.55 | - 126.09 | 62.89 | 138.00 |
| Income taxes | -23.51 | 27.74 | -13.84 | -30.36 | |
| Net earnings | 36.71 | 130.04 | -98.35 | 49.05 | 107.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 27.74 | 13.90 | |||
| Short term receivables total | 0.01 | 27.74 | 13.90 | ||
| Other current investments | 1 043.96 | 1 209.65 | 1 097.64 | 1 008.34 | 509.10 |
| Cash and bank deposits | 386.33 | 262.59 | 113.02 | 121.02 | 571.47 |
| Cash and cash equivalents | 1 430.30 | 1 472.24 | 1 210.65 | 1 129.36 | 1 080.56 |
| Balance sheet total (assets) | 1 430.30 | 1 472.25 | 1 238.39 | 1 143.26 | 1 080.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 122.26 | 1 045.98 | 1 061.62 | 845.47 | 703.53 |
| Profit of the financial year | 36.71 | 130.04 | -98.35 | 49.05 | 107.64 |
| Shareholders equity total | 1 394.58 | 1 414.02 | 1 202.67 | 1 137.33 | 1 058.17 |
| Non-current deferred tax liabilities | 16.46 | ||||
| Non-current liabilities total | 16.46 | ||||
| Current trade creditors | 5.94 | 5.94 | |||
| Short-term deferred tax liabilities | 22.51 | ||||
| Other non-interest bearing current liabilities | 35.72 | 35.72 | 35.72 | ||
| Current liabilities total | 35.72 | 58.23 | 35.72 | 5.94 | 5.94 |
| Balance sheet total (liabilities) | 1 430.30 | 1 472.25 | 1 238.39 | 1 143.26 | 1 080.56 |
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