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Hans Ley Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37373648
Kongsdalvej 1 C, Assens 9550 Mariager
hans-ley@mail.dk
tel: 98583939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 65.30 | 22.11 | 9.47 | ||
| External services | -7.50 | -7.50 | -7.50 | ||
| Gross profit | 57.80 | 14.62 | 1.97 | -7.50 | -7.50 |
| EBIT | 57.80 | 14.62 | 1.97 | -7.50 | -7.50 |
| Other financial income | 0.79 | 0.82 | 0.97 | 0.76 | 1.18 |
| Other financial expenses | -0.30 | -0.48 | -0.00 | ||
| Net income from associates (fin.) | 54.18 | 43.05 | |||
| Pre-tax profit | 58.29 | 14.96 | 2.94 | 47.45 | 36.73 |
| Income taxes | 1.49 | 1.48 | 1.44 | 1.49 | |
| Net earnings | 59.78 | 16.44 | 4.37 | 48.93 | 36.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 131.10 | 153.22 | 162.69 | 216.87 | 259.93 |
| Investments total | 131.10 | 153.22 | 162.69 | 216.87 | 259.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.63 | 25.56 | 21.68 | ||
| Current other receivables | 29.53 | 30.71 | |||
| Current deferred tax assets | 8.32 | 7.70 | 4.46 | ||
| Short term receivables total | 28.95 | 33.25 | 26.15 | 29.53 | 30.71 |
| Cash and bank deposits | 8.01 | 0.47 | 0.46 | 0.46 | 0.46 |
| Cash and cash equivalents | 8.01 | 0.47 | 0.46 | 0.46 | 0.46 |
| Balance sheet total (assets) | 168.06 | 186.94 | 189.30 | 246.87 | 291.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.10 | 99.22 | 108.69 | 162.87 | 205.93 |
| Retained earnings | -30.60 | 7.07 | 14.03 | -35.77 | -29.90 |
| Profit of the financial year | 59.78 | 16.44 | 4.37 | 48.93 | 36.73 |
| Shareholders equity total | 156.29 | 172.72 | 177.10 | 226.03 | 262.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 15.00 |
| Short-term deferred tax liabilities | 13.33 | 13.33 | |||
| Other non-interest bearing current liabilities | 4.27 | 6.71 | 4.71 | ||
| Current liabilities total | 11.77 | 14.21 | 12.21 | 20.83 | 28.33 |
| Balance sheet total (liabilities) | 168.06 | 186.94 | 189.30 | 246.87 | 291.10 |
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