Hanquist Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41531894
Bajstrupvej 12, Bjerndrup 6200 Aabenraa
info@kerichsen.dk
tel: 40250090
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.80 | -3.13 | -3.13 |
| EBIT | -2.80 | -3.13 | -3.13 |
| Other financial income | 0.90 | 0.87 | 0.34 |
| Other financial expenses | -1.00 | -0.95 | -0.44 |
| Net income from associates (fin.) | 8.79 | -16.92 | 1.41 |
| Pre-tax profit | 5.89 | -20.13 | -1.82 |
| Income taxes | -1.95 | 3.72 | 1.94 |
| Net earnings | 3.94 | -16.40 | 0.12 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 46.83 | 33.64 | 34.66 |
| Investments total | 46.83 | 33.64 | 34.66 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 90.90 | 88.64 | 33.98 |
| Current deferred tax assets | 2.33 | ||
| Short term receivables total | 90.90 | 88.64 | 36.31 |
| Cash and bank deposits | 1.52 | 1.52 | 1.52 |
| Cash and cash equivalents | 1.52 | 1.52 | 1.52 |
| Balance sheet total (assets) | 139.25 | 123.80 | 72.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.94 | -12.47 | |
| Profit of the financial year | 3.94 | -16.40 | 0.12 |
| Shareholders equity total | 43.94 | 27.53 | 27.66 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 95.32 | 96.27 | 44.84 |
| Current liabilities total | 95.32 | 96.27 | 44.84 |
| Balance sheet total (liabilities) | 139.25 | 123.80 | 72.50 |
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