VIKTOR HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32444059
Muldhøjvej 6, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 50.00 | 50.00 | ||
| External services | -10.26 | ||||
| Gross profit | 50.00 | 39.74 | 50.00 | -1 360.59 | 50.00 |
| EBIT | 50.00 | 39.74 | 50.00 | -1 360.59 | 50.00 |
| Other financial income | 101.22 | 95.00 | 685.53 | 792.07 | 642.95 |
| Other financial expenses | - 307.53 | - 305.11 | - 250.86 | - 718.31 | - 207.43 |
| Reduction non-current investment assets | -5 894.19 | ||||
| Income from other inv. held as non-curr. assets | 1 377.09 | 2 499.15 | 1 040.04 | - 503.55 | 340.89 |
| Pre-tax profit | 1 220.78 | 2 328.78 | 1 524.70 | -7 684.57 | 826.41 |
| Income taxes | 34.39 | 37.46 | - 106.61 | 34.99 | 171.47 |
| Net earnings | 1 255.17 | 2 366.24 | 1 418.09 | -7 649.58 | 997.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 644.98 | 6 119.13 | 5 809.16 | 5 331.61 | 5 672.50 |
| Investments total | 4 644.98 | 6 119.13 | 5 809.16 | 5 331.61 | 5 672.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 395.00 | 2 375.00 | 2 275.00 | 1 000.00 | 1 000.00 |
| Current owed by particip. interest comp. | 5 624.25 | 5 439.44 | 6 581.53 | 1 432.35 | 1 990.06 |
| Current deferred tax assets | 66.06 | 60.95 | 173.47 | ||
| Short term receivables total | 8 085.32 | 7 875.39 | 8 856.53 | 2 432.35 | 3 163.53 |
| Cash and bank deposits | 22.18 | 196.15 | 137.99 | 38.33 | 12.56 |
| Cash and cash equivalents | 22.18 | 196.15 | 137.99 | 38.33 | 12.56 |
| Balance sheet total (assets) | 12 752.48 | 14 190.67 | 14 803.69 | 7 802.29 | 8 848.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 410.36 | 4 665.53 | 7 031.77 | 8 449.86 | 800.28 |
| Profit of the financial year | 1 255.17 | 2 366.24 | 1 418.09 | -7 649.58 | 997.88 |
| Shareholders equity total | 4 790.53 | 7 156.77 | 8 574.86 | 925.28 | 1 923.15 |
| Capital loans | 7 665.42 | 6 661.92 | 6 110.09 | 6 817.28 | 6 812.58 |
| Non-current owed to group member | 291.16 | 371.99 | 70.22 | 59.74 | 112.86 |
| Non-current deferred tax liabilities | 48.52 | ||||
| Non-current liabilities total | 7 956.58 | 7 033.90 | 6 228.83 | 6 877.02 | 6 925.44 |
| Current owed to participating | 5.36 | ||||
| Current liabilities total | 5.36 | ||||
| Balance sheet total (liabilities) | 12 752.48 | 14 190.67 | 14 803.69 | 7 802.29 | 8 848.59 |
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