DIREKTØR EINAR HANSENS OG HUSTRU FRU VERA HANSENS FOND — Credit Rating and Financial Key Figures
CVR number: 12393237
Østerbrogade 78, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 244.00 | - 533.00 | - 225.00 | - 294.00 | - 275.10 |
| Gross profit | - 244.00 | - 533.00 | - 225.00 | - 294.00 | - 275.10 |
| Employee benefit expenses | - 165.00 | - 165.00 | - 165.00 | - 165.00 | - 180.00 |
| EBIT | - 409.00 | - 698.00 | - 390.00 | - 459.00 | - 455.10 |
| Other financial income | 611.00 | 800.00 | 264.00 | 1 450.00 | 1 453.22 |
| Other financial expenses | -4.00 | -12.00 | -1 842.00 | -19.00 | - 169.89 |
| Net income from associates (fin.) | 1 625.00 | 992.00 | -1 374.00 | 414.00 | 765.35 |
| Pre-tax profit | 1 823.00 | 1 082.00 | -3 342.00 | 1 386.00 | 1 593.58 |
| Income taxes | -16.00 | 377.00 | - 229.00 | - 182.88 | |
| Net earnings | 1 823.00 | 1 066.00 | -2 965.00 | 1 157.00 | 1 410.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 374.00 | 30 366.00 | 18 993.00 | 19 407.00 | 20 172.27 |
| Investments total | 29 374.00 | 30 366.00 | 18 993.00 | 19 407.00 | 20 172.27 |
| Non-current loans receivable | 9 690.00 | ||||
| Long term receivables total | 9 690.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 076.00 | ||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 61.00 | 25.00 | 433.00 | 219.00 | 124.46 |
| Short term receivables total | 61.00 | 25.00 | 8 509.00 | 219.00 | 124.58 |
| Other current investments | 10 434.00 | 8 344.00 | 18 010.00 | 17 918.19 | |
| Cash and bank deposits | 172.00 | 277.00 | 58.00 | 459.00 | 143.42 |
| Cash and cash equivalents | 172.00 | 10 711.00 | 8 402.00 | 18 469.00 | 18 061.61 |
| Balance sheet total (assets) | 39 297.00 | 41 102.00 | 35 904.00 | 38 095.00 | 38 358.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 7 166.00 | 7 166.00 | 7 166.00 | 7 166.00 | 7 166.16 |
| Other reserves | 22 959.00 | 22 451.00 | 11 078.00 | 11 492.00 | 12 257.02 |
| Other restricted equity | 4 915.00 | 5 519.00 | 4 402.00 | 3 061.00 | 1 896.34 |
| Retained earnings | 1 192.00 | 2 523.00 | 15 165.00 | 11 786.00 | 12 177.51 |
| Profit of the financial year | 1 823.00 | 1 066.00 | -2 965.00 | 1 157.00 | 1 410.69 |
| Shareholders equity total | 39 055.00 | 39 725.00 | 35 846.00 | 35 662.00 | 35 907.72 |
| Provisions | 433.00 | 219.26 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 225.00 | 490.00 | 56.00 | 129.00 | 159.81 |
| Current owed to group member | 17.00 | 858.00 | 2 271.00 | 2 290.94 | |
| Short-term deferred tax liabilities | 2.00 | 33.00 | |||
| Other non-interest bearing current liabilities | 29.00 | ||||
| Current liabilities total | 242.00 | 1 377.00 | 58.00 | 2 433.00 | 2 450.75 |
| Balance sheet total (liabilities) | 39 297.00 | 41 102.00 | 35 904.00 | 38 528.00 | 38 577.73 |
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