Hansen & Nytoft invest ApS — Credit Rating and Financial Key Figures
CVR number: 41019344
Holtvadvej 6, Lundum Mark 8751 Gedved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.88 | - 652.69 | -5.00 | ||
| EBIT | 15.88 | - 652.69 | -5.00 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.03 | -0.41 | -2.81 | |
| Exchange rate differences | 666.00 | ||||
| Net income from associates (fin.) | 22.69 | -77.44 | |||
| Pre-tax profit | 665.99 | 15.88 | - 652.72 | 22.29 | -85.25 |
| Income taxes | 29.06 | -29.46 | |||
| Net earnings | 665.99 | 15.88 | - 623.67 | 22.29 | - 114.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 55.88 | 54.74 | 77.44 | |
| Investments total | 40.00 | 55.88 | 54.74 | 77.44 | |
| Non-current loans receivable | 966.00 | 966.00 | |||
| Long term receivables total | 966.00 | 966.00 | |||
| Inventories total | |||||
| Current other receivables | 29.46 | ||||
| Current deferred tax assets | 29.06 | ||||
| Short term receivables total | 29.06 | 29.46 | |||
| Cash and bank deposits | 5.42 | 0.42 | 0.42 | ||
| Cash and cash equivalents | 5.42 | 0.42 | 0.42 | ||
| Balance sheet total (assets) | 1 006.00 | 1 021.88 | 89.22 | 107.32 | 0.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 519.48 | 519.48 | |||
| Retained earnings | - 666.00 | 456.37 | -86.38 | -64.10 | |
| Profit of the financial year | 665.99 | 15.88 | - 623.67 | 22.29 | - 114.72 |
| Shareholders equity total | 569.47 | 585.36 | - 117.30 | -14.10 | - 128.81 |
| Provisions | 146.52 | 146.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 250.00 | 250.00 | 127.82 | ||
| Current owed to group member | 40.01 | 35.53 | 74.00 | 67.92 | 70.69 |
| Short-term deferred tax liabilities | 4.47 | 4.70 | |||
| Other non-interest bearing current liabilities | 53.50 | 53.55 | |||
| Current liabilities total | 290.01 | 290.00 | 206.52 | 121.42 | 129.23 |
| Balance sheet total (liabilities) | 1 006.00 | 1 021.88 | 89.22 | 107.32 | 0.42 |
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