MICHAEL NORUP HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28286430
Hyrdevangen 34, 2700 Brønshøj
tel: 38803105
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -22.00 | -11.00 | -19.00 | -12.82 |
| EBIT | -13.00 | -22.00 | -11.00 | -19.00 | -12.82 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.00 | -1.00 | -58.00 | -20.06 | |
| Income from other inv. held as non-curr. assets | 32.00 | 38.00 | 8.00 | 67.00 | 156.68 |
| Net income from associates (fin.) | 123.00 | 128.00 | 275.00 | 241.00 | 222.90 |
| Pre-tax profit | 141.00 | 143.00 | 214.00 | 289.00 | 346.78 |
| Income taxes | -2.00 | -21.61 | |||
| Net earnings | 141.00 | 143.00 | 214.00 | 287.00 | 325.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 509.00 | 434.00 | 305.00 | 345.00 | 365.92 |
| Investments total | 509.00 | 434.00 | 305.00 | 345.00 | 365.92 |
| Non-current loans receivable | 487.00 | 576.00 | 632.00 | 690.00 | 820.46 |
| Long term receivables total | 487.00 | 576.00 | 632.00 | 690.00 | 820.46 |
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 1.00 | 3.00 | 2.00 | |
| Short term receivables total | 1.00 | 1.00 | 3.00 | 2.00 | |
| Cash and bank deposits | 72.00 | 87.00 | 307.00 | 382.00 | 446.81 |
| Cash and cash equivalents | 72.00 | 87.00 | 307.00 | 382.00 | 446.81 |
| Balance sheet total (assets) | 1 069.00 | 1 098.00 | 1 247.00 | 1 419.00 | 1 633.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 346.00 | 348.00 | 306.00 | 246.00 | 266.94 |
| Retained earnings | 331.00 | 355.00 | 471.00 | 621.00 | 750.37 |
| Profit of the financial year | 141.00 | 143.00 | 214.00 | 287.00 | 325.17 |
| Shareholders equity total | 1 064.00 | 1 093.00 | 1 242.00 | 1 409.00 | 1 609.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 5.00 |
| Current owed to participating | 0.06 | ||||
| Short-term deferred tax liabilities | 18.15 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 10.00 | 23.21 |
| Balance sheet total (liabilities) | 1 069.00 | 1 098.00 | 1 247.00 | 1 419.00 | 1 633.19 |
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