Top Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42132195
Lindevej 6 B, Sørup 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.75 | ||
| EBIT | -11.75 | ||
| Other financial income | 5.22 | ||
| Other financial expenses | -1.54 | -1.08 | |
| Reduction non-current investment assets | - 168.73 | ||
| Net income from associates (fin.) | 294.15 | 104.58 | |
| Pre-tax profit | 299.37 | - 170.27 | 91.74 |
| Income taxes | -1.14 | ||
| Net earnings | 298.23 | - 170.27 | 91.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 84.15 | 169.58 | |
| Investments total | 84.15 | 169.58 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 500.00 | ||
| Current other receivables | -44.78 | ||
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 455.22 | 8.00 | |
| Other current investments | 205.22 | 205.22 | |
| Cash and bank deposits | 2.88 | ||
| Cash and cash equivalents | 205.22 | 208.10 | |
| Balance sheet total (assets) | 539.37 | 205.22 | 385.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.15 | ||
| Retained earnings | -44.15 | 298.23 | 127.96 |
| Profit of the financial year | 298.23 | - 170.27 | 91.74 |
| Shareholders equity total | 338.23 | 167.96 | 259.70 |
| Non-current liabilities total | |||
| Current owed to participating | 200.00 | 40.00 | |
| Current owed to group member | 200.00 | 85.00 | |
| Short-term deferred tax liabilities | 1.14 | ||
| Other non-interest bearing current liabilities | - 200.00 | 37.26 | 0.97 |
| Current liabilities total | 201.14 | 37.26 | 125.98 |
| Balance sheet total (liabilities) | 539.37 | 205.22 | 385.68 |
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