HANSEN & LUND ApS — Credit Rating and Financial Key Figures
CVR number: 34080089
Tuborg Boulevard 22, 2900 Hellerup
jhl@siteattention.com
tel: 31680206
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.60 | -45.53 | 142 211.73 | - 119.80 | - 156.05 |
| Total depreciation | -3 145.19 | ||||
| EBIT | -45.60 | -3 190.72 | 142 211.73 | - 119.80 | - 156.05 |
| Other financial income | 78.82 | 126.98 | 676.13 | 6 316.15 | 13 243.42 |
| Other financial expenses | - 151.33 | - 614.93 | -14 614.06 | -7.91 | |
| Net income from associates (fin.) | 2 771.36 | 4 974.81 | 94.20 | - 324.59 | -1 194.34 |
| Pre-tax profit | 2 653.24 | 1 296.15 | 128 368.00 | 5 871.75 | 11 885.12 |
| Income taxes | 36.36 | 117.36 | - 456.26 | ||
| Net earnings | 2 689.61 | 1 413.51 | 128 368.00 | 5 871.75 | 11 428.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 664.34 | 11 574.37 | 94.20 | ||
| Investments total | 7 664.34 | 11 574.37 | 94.20 | ||
| Non-current loans receivable | 30 545.43 | 30 537.40 | 30 537.40 | ||
| Non-current other receivables | 68.00 | ||||
| Long term receivables total | 30 545.43 | 30 537.40 | 30 605.40 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 024.11 | 33.85 | 365.37 | 472.29 | |
| Current other receivables | 554.59 | ||||
| Current deferred tax assets | 69.22 | 1 078.48 | 148.75 | 260.74 | 255.87 |
| Short term receivables total | 2 647.92 | 1 078.48 | 182.60 | 626.11 | 728.16 |
| Other current investments | 97 418.06 | 104 312.98 | 7 178.09 | ||
| Cash and bank deposits | 164.42 | 8.63 | 7 657.29 | 6 302.85 | 774.23 |
| Cash and cash equivalents | 164.42 | 8.63 | 105 075.35 | 110 615.82 | 7 952.32 |
| Balance sheet total (assets) | 10 476.68 | 12 661.48 | 135 897.57 | 141 779.33 | 39 285.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 114 378.57 | |||
| Other reserves | 5 591.21 | 10 577.30 | - 114 378.57 | ||
| Retained earnings | -2 266.03 | -4 551.24 | 7 439.57 | 135 807.57 | 27 300.76 |
| Profit of the financial year | 2 689.61 | 1 413.51 | 128 368.00 | 5 871.75 | 11 428.86 |
| Shareholders equity total | 7 094.78 | 7 519.57 | 135 887.57 | 141 759.33 | 38 809.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Current owed to group member | 3 371.90 | 4 240.01 | |||
| Short-term deferred tax liabilities | 891.89 | 456.26 | |||
| Current liabilities total | 3 381.90 | 5 141.91 | 10.00 | 20.00 | 476.26 |
| Balance sheet total (liabilities) | 10 476.68 | 12 661.48 | 135 897.57 | 141 779.33 | 39 285.88 |
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