Hansen Assets ApS — Credit Rating and Financial Key Figures
CVR number: 42393363
Lyshøjen 14 B, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.13 | -66.48 | -3.43 |
| EBIT | 21.13 | -66.48 | -3.43 |
| Other financial income | 1.78 | 15.71 | 124.54 |
| Other financial expenses | - 307.08 | - 159.24 | |
| Income from other inv. held as non-curr. assets | 737.56 | ||
| Net income from associates (fin.) | -5.03 | -41.37 | |
| Pre-tax profit | 755.44 | - 399.21 | -38.14 |
| Income taxes | -9.24 | -0.35 | |
| Net earnings | 746.20 | - 399.21 | -38.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 76.97 | 95.60 | 95.60 |
| Investments total | 76.97 | 95.60 | 95.60 |
| Non-current loans receivable | 253.61 | 253.61 | 253.61 |
| Long term receivables total | 253.61 | 253.61 | 253.61 |
| Inventories total | |||
| Current owed by particip. interest comp. | 1 000.00 | 2 340.00 | |
| Current other receivables | 99.40 | ||
| Current deferred tax assets | 0.38 | ||
| Short term receivables total | 99.40 | 1 000.00 | 2 340.38 |
| Other current investments | 1 709.93 | 1 572.43 | |
| Cash and bank deposits | 5 788.67 | 2 060.30 | 718.91 |
| Cash and cash equivalents | 5 788.67 | 3 770.22 | 2 291.34 |
| Balance sheet total (assets) | 6 218.65 | 5 119.43 | 4 980.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 68.00 | 68.00 | 68.00 |
| Shares repurchased | 700.00 | ||
| Retained earnings | 4 674.00 | 5 420.20 | 4 920.98 |
| Profit of the financial year | 746.20 | - 399.21 | -38.49 |
| Shareholders equity total | 6 188.20 | 5 088.98 | 4 950.50 |
| Non-current deferred tax liabilities | 8.01 | ||
| Non-current liabilities total | 8.01 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.00 | 8.00 | 16.00 |
| Short-term deferred tax liabilities | 1.23 | 9.24 | 1.23 |
| Other non-interest bearing current liabilities | 7.21 | 7.21 | 7.21 |
| Current liabilities total | 22.44 | 30.45 | 30.44 |
| Balance sheet total (liabilities) | 6 218.65 | 5 119.43 | 4 980.93 |
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