S.E. HANSSON INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32324606
Stranden 9, Rebæk 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 656.23 | -50.97 | -54.39 | - 108.51 | - 278.67 |
| EBIT | - 656.23 | -50.97 | -54.39 | - 108.51 | - 278.67 |
| Other financial income | 656.63 | 3 554.80 | 1 388.22 | 2 967.08 | 2 305.57 |
| Other financial expenses | -57.23 | - 570.69 | -4 259.15 | -1 299.90 | - 743.11 |
| Net income from associates (fin.) | 3 104.26 | 4 508.41 | 579.50 | 2 739.08 | 18 163.64 |
| Pre-tax profit | 3 047.42 | 7 441.54 | -2 345.81 | 4 297.75 | 19 447.43 |
| Income taxes | 31.59 | - 450.23 | - 100.51 | 9.64 | -18.16 |
| Net earnings | 3 079.02 | 6 991.31 | -2 446.32 | 4 307.39 | 19 429.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 706.45 | 35 390.68 | 36 570.42 | 40 060.18 | 41 588.60 |
| Participating interests | 2 187.94 | 2 853.43 | 3 197.91 | 2 423.54 | 2 450.84 |
| Investments total | 40 894.39 | 38 244.10 | 39 768.33 | 42 483.72 | 44 039.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 554.32 | 4 525.43 | 5 160.97 | 5 499.05 | 1 852.79 |
| Current other receivables | 448.00 | 448.00 | 448.00 | 448.00 | 448.00 |
| Current deferred tax assets | 40.61 | 219.55 | 73.90 | 60.13 | |
| Short term receivables total | 5 042.94 | 4 973.43 | 5 828.52 | 6 020.95 | 2 360.93 |
| Other current investments | 9 299.75 | 22 368.07 | 17 813.44 | 16 899.95 | 18 005.22 |
| Cash and bank deposits | 2 520.30 | 316.71 | 1 110.18 | 234.09 | 20 639.10 |
| Cash and cash equivalents | 11 820.06 | 22 684.78 | 18 923.62 | 17 134.04 | 38 644.32 |
| Balance sheet total (assets) | 57 757.38 | 65 902.31 | 64 520.46 | 65 638.72 | 85 044.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51 333.23 | 55 253.55 | 63 689.59 | 61 219.58 | 64 981.32 |
| Profit of the financial year | 3 079.02 | 6 991.31 | -2 446.32 | 4 307.39 | 19 429.27 |
| Shareholders equity total | 54 492.24 | 62 324.86 | 61 323.26 | 65 606.97 | 84 490.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.75 | ||||
| Current trade creditors | 10.00 | 31.75 | 552.35 | ||
| Current owed to group member | 67.94 | ||||
| Short-term deferred tax liabilities | 380.25 | ||||
| Other non-interest bearing current liabilities | 3 197.20 | 3 197.20 | 3 187.20 | ||
| Current liabilities total | 3 265.14 | 3 577.45 | 3 197.20 | 31.75 | 554.10 |
| Balance sheet total (liabilities) | 57 757.38 | 65 902.31 | 64 520.46 | 65 638.72 | 85 044.69 |
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