Hanssted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39822229
Hansstedvej 41, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.07 | -36.30 | -42.22 | -40.92 | -49.82 |
| EBIT | -28.07 | -36.30 | -42.22 | -40.92 | -49.82 |
| Other financial income | 191.76 | 2 295.41 | 129.06 | 80.18 | 1 050.69 |
| Other financial expenses | -0.21 | -19.40 | -1 529.33 | -1.40 | -6.11 |
| Income from other inv. held as non-curr. assets | 294.34 | ||||
| Net income from associates (fin.) | 6 720.00 | 919.02 | 339.63 | 6 513.52 | |
| Pre-tax profit | 457.82 | 8 959.70 | - 523.47 | 377.49 | 7 508.27 |
| Income taxes | -35.99 | - 343.88 | -10.27 | ||
| Net earnings | 421.82 | 8 615.82 | - 533.75 | 377.49 | 7 508.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 516.48 | 516.48 | 516.48 | 280.00 | |
| Investments total | 516.48 | 516.48 | 516.48 | 280.00 | |
| Non-current loans receivable | 516.48 | 6 531.61 | |||
| Long term receivables total | 516.48 | 6 531.61 | |||
| Inventories total | |||||
| Current deferred tax assets | 18.84 | 61.29 | 156.38 | ||
| Short term receivables total | 18.84 | 61.29 | 156.38 | ||
| Other current investments | 2 842.76 | 10 627.16 | 9 861.80 | 9 101.25 | 10 444.88 |
| Cash and bank deposits | 244.48 | 667.50 | 263.35 | 1 038.13 | 287.47 |
| Cash and cash equivalents | 3 087.24 | 11 294.65 | 10 125.15 | 10 139.38 | 10 732.35 |
| Balance sheet total (assets) | 3 603.72 | 11 811.13 | 10 660.47 | 10 717.15 | 17 700.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 300.00 | 350.00 | 500.00 | 300.00 |
| Retained earnings | 2 399.58 | 2 521.41 | 10 787.23 | 9 753.48 | 9 830.97 |
| Profit of the financial year | 421.82 | 8 615.82 | - 533.75 | 377.49 | 7 508.27 |
| Shareholders equity total | 3 571.41 | 11 487.23 | 10 653.48 | 10 680.97 | 17 689.24 |
| Non-current deferred tax liabilities | 317.09 | ||||
| Non-current liabilities total | 317.09 | ||||
| Short-term deferred tax liabilities | 27.54 | ||||
| Other non-interest bearing current liabilities | 4.77 | 6.82 | 6.99 | 36.18 | 11.10 |
| Current liabilities total | 32.31 | 6.82 | 6.99 | 36.18 | 11.10 |
| Balance sheet total (liabilities) | 3 603.72 | 11 811.13 | 10 660.47 | 10 717.15 | 17 700.34 |
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