Han'ei holding ApS — Credit Rating and Financial Key Figures

CVR number: 41899875
Østre Boulevard 10, 4900 Nakskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit21.30-0.49-29.96
Costs of management0.49
Total depreciation-24.13
EBIT-2.84-29.96
Other financial expenses0.92-0.85
Net income from associates (fin.)88.92178.68271.64
Pre-tax profit-1.9288.43178.68240.82
Income taxes2.39
Net earnings-1.9288.43178.68243.21

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters40.00
Other tangible assets12.00
Tangible assets total52.00
Holdings in group member companies40.00166.07344.75616.39
Investments total40.00166.07344.75616.39
Long term receivables total
Raw materials and consumables37.27
Inventories total37.27
Current amounts owed by group member comp.28.57494.16391.22
Current other receivables475.95
Current deferred tax assets79.30130.51
Short term receivables total504.53573.46521.73
Balance sheet total (assets)129.27670.60918.221 138.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves168.42347.10576.39
Retained earnings-90.35- 180.60- 231.21
Profit of the financial year-1.9288.43178.68243.21
Shareholders equity total38.08206.50385.18628.39
Non-current owed to group member435.04453.25369.40
Non-current deferred tax liabilities28.57
Non-current liabilities total463.61453.25369.40
Current trade creditors10.86
Current owed to participating90.20
Short-term deferred tax liabilities79.30122.13
Other non-interest bearing current liabilities0.990.490.497.34
Current liabilities total91.190.4979.79140.33
Balance sheet total (liabilities)129.27670.60918.221 138.12
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