A.B.C. HANSEN COMP. A/S — Credit Rating and Financial Key Figures
CVR number: 12871112
Tronholmen 10 E, 8960 Randers SØ
tel: 86413622
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -7.75 |
| EBIT | -7.50 | -7.75 |
| Other financial income | 350.73 | 123.65 |
| Net income from associates (fin.) | 1 372.76 | 1 048.50 |
| Pre-tax profit | 1 715.99 | 1 164.40 |
| Income taxes | -75.50 | -25.50 |
| Net earnings | 1 640.48 | 1 138.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 960.06 | 2 952.56 |
| Investments total | 2 960.06 | 2 952.56 |
| Non-curr. owed by group member comp. | 3 021.11 | 1 274.63 |
| Long term receivables total | 3 021.11 | 1 274.63 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 5 981.17 | 4 227.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 500.00 | 800.00 |
| Other reserves | 2 110.06 | 2 102.56 |
| Retained earnings | -1 477.27 | -1 047.79 |
| Profit of the financial year | 1 640.48 | 1 138.90 |
| Shareholders equity total | 5 773.27 | 3 993.68 |
| Non-current deferred tax liabilities | 75.50 | 25.50 |
| Non-current liabilities total | 75.50 | 25.50 |
| Current owed to group member | 124.89 | |
| Short-term deferred tax liabilities | 124.89 | 75.50 |
| Other non-interest bearing current liabilities | 7.50 | 7.63 |
| Current liabilities total | 132.39 | 208.02 |
| Balance sheet total (liabilities) | 5 981.17 | 4 227.20 |
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