Anpartsselskabet Hanne Sølgaard Holding — Credit Rating and Financial Key Figures
CVR number: 39009722
Rodskovvej 61, 8543 Hornslet
hannesoelgaard@gmail.com
tel: 22446779
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.11 | -34.31 | -26.10 | -22.81 | -15.54 |
| EBIT | -25.11 | -34.31 | -26.10 | -22.81 | -15.54 |
| Other financial income | 595.80 | 1 711.47 | 1 540.93 | 3 820.56 | 450.13 |
| Other financial expenses | -20.58 | -89.62 | - 292.35 | -34.17 | -4 811.56 |
| Net income from associates (fin.) | 838.92 | 566.14 | 500.87 | 1 077.54 | 3 399.06 |
| Pre-tax profit | 1 389.02 | 2 153.68 | 1 723.34 | 4 841.12 | - 977.90 |
| Income taxes | - 121.02 | - 349.25 | - 267.63 | - 825.85 | 644.30 |
| Net earnings | 1 268.00 | 1 804.43 | 1 455.71 | 4 015.27 | - 333.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 729.19 | 795.33 | 746.20 | 1 323.74 | 3 722.80 |
| Investments total | 1 729.19 | 795.33 | 746.20 | 1 323.74 | 3 722.80 |
| Non-current other receivables | 234.85 | 159.35 | 140.58 | 303.73 | 649.45 |
| Long term receivables total | 234.85 | 159.35 | 140.58 | 303.73 | 649.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.40 | ||||
| Current other receivables | 8.13 | 8.13 | 8.13 | ||
| Current deferred tax assets | 159.35 | 143.14 | 480.01 | ||
| Short term receivables total | 19.40 | 8.13 | 167.47 | 151.27 | 480.01 |
| Other current investments | 4 858.48 | 7 865.70 | 9 049.20 | 12 607.39 | 8 026.70 |
| Cash and bank deposits | 314.46 | 77.86 | 67.99 | 173.75 | 267.83 |
| Cash and cash equivalents | 5 172.95 | 7 943.56 | 9 117.19 | 12 781.14 | 8 294.53 |
| Balance sheet total (assets) | 7 156.38 | 8 906.36 | 10 171.44 | 14 559.88 | 13 146.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 150.00 | 230.00 | 122.00 | 135.00 |
| Retained earnings | 5 130.31 | 6 248.31 | 7 822.74 | 9 156.45 | 13 036.73 |
| Profit of the financial year | 1 268.00 | 1 804.43 | 1 455.71 | 4 015.27 | - 333.60 |
| Shareholders equity total | 6 848.31 | 8 402.74 | 9 708.45 | 13 493.73 | 13 038.13 |
| Non-current deferred tax liabilities | 303.07 | 398.55 | 335.13 | 997.26 | |
| Non-current liabilities total | 303.07 | 398.55 | 335.13 | 997.26 | |
| Current owed to group member | 97.07 | 117.23 | 58.27 | 92.60 | |
| Other non-interest bearing current liabilities | 5.00 | 8.00 | 10.63 | 10.63 | 16.07 |
| Current liabilities total | 5.00 | 105.07 | 127.86 | 68.89 | 108.67 |
| Balance sheet total (liabilities) | 7 156.38 | 8 906.36 | 10 171.44 | 14 559.88 | 13 146.80 |
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