THOMAS HANSEN HOLDING, STRANDBY ApS — Credit Rating and Financial Key Figures
CVR number: 33048629
Digetsvej 33, 9970 Strandby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 937.93 | 1 671.99 | 2 072.20 | 347.38 | 1 018.38 |
External services | -11.28 | -17.73 | -23.34 | -26.92 | -48.12 |
Gross profit | 926.65 | 1 654.26 | 2 048.87 | 320.46 | 970.26 |
EBIT | 926.65 | 1 654.26 | 2 048.87 | 320.46 | 970.26 |
Other financial income | 5.37 | 28.64 | 9.71 | 140.48 | |
Other financial expenses | -2.50 | -1.23 | -0.35 | - 270.42 | -31.04 |
Pre-tax profit | 924.15 | 1 658.39 | 2 077.16 | 59.76 | 1 079.70 |
Income taxes | 2.95 | 0.02 | 61.95 | ||
Net earnings | 924.15 | 1 661.35 | 2 077.18 | 121.70 | 1 079.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 349.83 | 4 492.52 | 2 689.48 | ||
Participating interests | 2 463.67 | 1 838.76 | |||
Investments total | 2 463.67 | 4 349.83 | 4 492.52 | 2 689.48 | 1 838.76 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6.35 | ||||
Current owed by particip. interest comp. | 818.24 | ||||
Current other receivables | 0.00 | 4.36 | 0.11 | ||
Current deferred tax assets | 4.00 | 170.74 | 791.41 | 139.92 | 247.23 |
Short term receivables total | 4.00 | 175.10 | 797.87 | 139.92 | 1 065.47 |
Other current investments | 152.98 | 180.60 | 648.26 | 1 718.25 | |
Cash and bank deposits | 9.13 | 16.00 | 27.42 | 9.31 | 235.47 |
Cash and cash equivalents | 9.13 | 168.98 | 208.02 | 657.57 | 1 953.72 |
Balance sheet total (assets) | 2 476.80 | 4 693.90 | 5 498.41 | 3 486.97 | 4 857.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 914.00 | 900.00 | 1 350.00 | 117.80 | 150.00 |
Other reserves | 1 474.56 | 426.55 | 578.75 | ||
Retained earnings | - 923.91 | 148.25 | 307.39 | 2 845.52 | 2 817.23 |
Profit of the financial year | 924.15 | 1 661.35 | 2 077.18 | 121.70 | 1 079.70 |
Shareholders equity total | 2 468.80 | 3 216.14 | 4 393.32 | 3 165.03 | 4 126.93 |
Provisions | 39.58 | ||||
Non-current other liabilities | 300.00 | 250.00 | |||
Non-current liabilities total | 300.00 | 250.00 | |||
Current owed to participating | 128.92 | ||||
Current owed to group member | 2.32 | ||||
Short-term deferred tax liabilities | 163.78 | 790.77 | 20.83 | ||
Other non-interest bearing current liabilities | 8.00 | 1 013.97 | 312.00 | 261.53 | 352.10 |
Current liabilities total | 8.00 | 1 177.75 | 1 105.09 | 282.36 | 481.03 |
Balance sheet total (liabilities) | 2 476.80 | 4 693.90 | 5 498.41 | 3 486.97 | 4 857.95 |
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