Torben Skov Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41449519
Øster Sundby Vej 66, 9000 Aalborg
tohansdk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.35 | -7.53 | -7.75 |
| EBIT | -5.00 | -8.35 | -7.53 | -7.75 |
| Other financial income | 40.33 | 81.61 | 84.88 | 88.27 |
| Other financial expenses | -39.80 | -81.19 | -84.55 | -87.35 |
| Reduction non-current investment assets | 2 310.05 | |||
| Pre-tax profit | -4.47 | -7.93 | -7.20 | -2 316.89 |
| Net earnings | -4.47 | -7.93 | -7.20 | -2 316.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14.96 | 14.96 | 14.96 | |
| Investments total | 14.96 | 14.96 | 14.96 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 040.33 | 2 121.94 | 2 206.82 | |
| Short term receivables total | 2 040.33 | 2 121.94 | 2 206.82 | |
| Cash and bank deposits | 0.19 | 0.19 | ||
| Cash and cash equivalents | 0.19 | 0.19 | ||
| Balance sheet total (assets) | 2 055.29 | 2 136.90 | 2 221.97 | 0.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.47 | -12.40 | -19.60 | |
| Profit of the financial year | -4.47 | -7.93 | -7.20 | -2 316.89 |
| Shareholders equity total | 35.53 | 27.60 | 20.40 | -2 296.48 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | 0.26 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 979.36 | 1 028.12 | 1 078.20 | 1 129.16 |
| Other non-interest bearing current liabilities | 1 035.12 | 1 075.93 | 1 118.37 | 1 162.51 |
| Current liabilities total | 2 019.76 | 2 109.30 | 2 201.57 | 2 296.67 |
| Balance sheet total (liabilities) | 2 055.29 | 2 136.90 | 2 221.97 | 0.19 |
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