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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 249.00 | - 244.00 | - 533.00 | - 225.00 | - 294.31 |
| Gross profit | - 249.00 | - 244.00 | - 533.00 | - 225.00 | - 294.31 |
| Employee benefit expenses | - 165.00 | - 165.00 | - 165.00 | - 165.00 | - 165.00 |
| EBIT | - 414.00 | - 409.00 | - 698.00 | - 390.00 | - 459.31 |
| Other financial income | 1 084.00 | 611.00 | 800.00 | 264.00 | 1 449.29 |
| Other financial expenses | -3.00 | -4.00 | -12.00 | -1 842.00 | -18.87 |
| Net income from associates (fin.) | 1 596.00 | 1 625.00 | 992.00 | -1 374.00 | 414.04 |
| Pre-tax profit | 2 263.00 | 1 823.00 | 1 082.00 | -3 342.00 | 1 385.15 |
| Income taxes | - 142.00 | -16.00 | 377.00 | - 228.17 | |
| Net earnings | 2 121.00 | 1 823.00 | 1 066.00 | -2 965.00 | 1 156.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 749.00 | 29 374.00 | 30 366.00 | 18 993.00 | 19 406.92 |
| Investments total | 27 749.00 | 29 374.00 | 30 366.00 | 18 993.00 | 19 406.92 |
| Non-current loans receivable | 9 666.00 | 9 690.00 | |||
| Long term receivables total | 9 666.00 | 9 690.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 8 076.00 | |||
| Current deferred tax assets | 16.00 | 61.00 | 25.00 | 433.00 | 219.26 |
| Short term receivables total | 24.00 | 61.00 | 25.00 | 8 509.00 | 219.26 |
| Other current investments | 10 434.00 | 8 344.00 | 18 009.79 | ||
| Cash and bank deposits | 278.00 | 172.00 | 277.00 | 58.00 | 459.39 |
| Cash and cash equivalents | 278.00 | 172.00 | 10 711.00 | 8 402.00 | 18 469.18 |
| Balance sheet total (assets) | 37 717.00 | 39 297.00 | 41 102.00 | 35 904.00 | 38 095.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 21 334.00 | 22 959.00 | 22 451.00 | 11 078.00 | 11 491.67 |
| Other restricted equity | 3 450.00 | 4 915.00 | 5 519.00 | 4 402.00 | 3 061.01 |
| Retained earnings | 2 506.00 | 1 192.00 | 2 523.00 | 15 165.00 | 11 785.88 |
| Profit of the financial year | 2 121.00 | 1 823.00 | 1 066.00 | -2 965.00 | 1 156.98 |
| Shareholders equity total | 37 577.00 | 39 055.00 | 39 725.00 | 35 846.00 | 35 661.70 |
| Provisions | 432.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 140.00 | 225.00 | 490.00 | 56.00 | 129.50 |
| Current owed to group member | 17.00 | 858.00 | 2 271.23 | ||
| Short-term deferred tax liabilities | 2.00 | 32.93 | |||
| Other non-interest bearing current liabilities | 29.00 | ||||
| Current liabilities total | 140.00 | 242.00 | 1 377.00 | 58.00 | 2 433.67 |
| Balance sheet total (liabilities) | 37 717.00 | 39 297.00 | 41 102.00 | 35 904.00 | 38 528.23 |
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