FAMILIEN HARDT SCHØNNEMANN HOLDING ApS
CVR number: 36557893
Utzons Allé 44, 5240 Odense NØ
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -7.05 | -4.75 | -4.78 | -7.29 |
| EBIT | -5.63 | -7.05 | -4.75 | -4.78 | -7.29 |
| Other financial income | 0.38 | 0.83 | |||
| Other financial expenses | -0.03 | -0.16 | -0.12 | -0.52 | |
| Net income from associates (fin.) | 831.93 | 773.74 | 1 401.10 | 1 056.45 | 556.17 |
| Pre-tax profit | 826.27 | 766.54 | 1 396.23 | 1 051.53 | 549.71 |
| Net earnings | 826.27 | 766.54 | 1 396.23 | 1 051.53 | 549.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 434.55 | 1 908.29 | 3 189.39 | 3 804.98 | 4 186.91 |
| Investments total | 1 434.55 | 1 908.29 | 3 189.39 | 3 804.98 | 4 186.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.22 | 46.25 | |||
| Short term receivables total | 31.22 | 46.25 | |||
| Cash and bank deposits | 17.00 | 11.09 | 13.22 | 67.93 | 102.89 |
| Cash and cash equivalents | 17.00 | 11.09 | 13.22 | 67.93 | 102.89 |
| Balance sheet total (assets) | 1 451.55 | 1 919.38 | 3 202.61 | 3 904.13 | 4 336.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 113.00 | 200.00 | 117.80 | 122.00 |
| Other reserves | 1 179.71 | 1 653.45 | 2 934.55 | 3 550.15 | 3 932.07 |
| Retained earnings | - 807.43 | - 667.91 | -1 382.47 | - 869.64 | - 322.04 |
| Profit of the financial year | 826.27 | 766.54 | 1 396.23 | 1 051.53 | 549.71 |
| Shareholders equity total | 1 448.55 | 1 915.08 | 3 198.31 | 3 899.83 | 4 331.74 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 4.30 | 4.30 | 4.30 | 4.30 |
| Current liabilities total | 3.00 | 4.30 | 4.30 | 4.30 | 4.30 |
| Balance sheet total (liabilities) | 1 451.55 | 1 919.38 | 3 202.61 | 3 904.13 | 4 336.04 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.