FRANK HOLM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28120710
Peter Olsens Vej 7, 3100 Hornbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.00 | -51.00 | 70.00 | 21.92 | 1.58 |
| EBIT | 177.00 | -51.00 | 70.00 | 21.92 | 1.58 |
| Other financial expenses | -26.00 | -25.00 | -22.00 | -20.27 | -19.72 |
| Pre-tax profit | 151.00 | -76.00 | 48.00 | 1.65 | -18.14 |
| Net earnings | 151.00 | -76.00 | 48.00 | 1.65 | -18.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.25 | 6.25 |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.25 | 6.25 |
| Finished products/goods | 2 495.00 | 2 495.00 | 2 495.00 | 2 495.00 | 2 495.00 |
| Inventories total | 2 495.00 | 2 495.00 | 2 495.00 | 2 495.00 | 2 495.00 |
| Current other receivables | 3.00 | ||||
| Short term receivables total | 3.00 | ||||
| Cash and bank deposits | 7.00 | 7.00 | 9.00 | 12.74 | 31.60 |
| Cash and cash equivalents | 7.00 | 7.00 | 9.00 | 12.74 | 31.60 |
| Balance sheet total (assets) | 2 511.00 | 2 508.00 | 2 510.00 | 2 513.99 | 2 532.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 387.00 | 538.00 | 462.00 | 509.59 | 511.24 |
| Profit of the financial year | 151.00 | -76.00 | 48.00 | 1.65 | -18.14 |
| Shareholders equity total | 663.00 | 587.00 | 635.00 | 636.24 | 618.10 |
| Provisions | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Non-current loans from credit institutions | 852.00 | 781.00 | 707.00 | 633.45 | 560.31 |
| Non-current liabilities total | 852.00 | 781.00 | 707.00 | 633.45 | 560.31 |
| Current loans from credit institutions | 71.00 | 71.00 | 73.00 | 73.60 | 73.90 |
| Current trade creditors | 15.00 | 14.00 | 36.00 | 13.76 | 13.50 |
| Other non-interest bearing current liabilities | 845.00 | 990.00 | 994.00 | 1 091.95 | 1 202.05 |
| Current liabilities total | 931.00 | 1 075.00 | 1 103.00 | 1 179.31 | 1 289.45 |
| Balance sheet total (liabilities) | 2 511.00 | 2 508.00 | 2 510.00 | 2 513.99 | 2 532.85 |
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