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ALFRED HANSEN HELSINGE ApS — Credit Rating and Financial Key Figures
CVR number: 28708823
Kirkebådsvej 46, Ammendrup 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.06 | -35.23 | -27.73 | -18.06 | -21.49 |
| EBIT | -12.06 | -35.23 | -27.73 | -18.06 | -21.49 |
| Other financial income | 3.50 | 258.17 | 300.73 | 403.91 | 150.06 |
| Other financial expenses | -12.07 | -1 002.67 | 0.16 | -18.91 | -4.78 |
| Pre-tax profit | -20.63 | - 779.73 | 273.16 | 366.95 | 123.79 |
| Income taxes | 17.62 | ||||
| Net earnings | -20.63 | - 779.73 | 273.16 | 366.95 | 141.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 4 804.50 | 3 973.04 | 4 095.96 | ||
| Long term receivables total | 4 804.50 | 3 973.04 | 4 095.96 | ||
| Inventories total | |||||
| Current other receivables | 54.58 | 54.58 | 75.45 | 180.67 | 66.70 |
| Current deferred tax assets | 52.52 | 14.50 | 17.73 | 16.38 | |
| Short term receivables total | 54.58 | 107.10 | 89.95 | 198.40 | 83.08 |
| Other current investments | 4 431.00 | 4 543.09 | |||
| Cash and bank deposits | 581.65 | 180.87 | 316.45 | 297.31 | 294.09 |
| Cash and cash equivalents | 581.65 | 180.87 | 316.45 | 4 728.30 | 4 837.18 |
| Balance sheet total (assets) | 5 490.73 | 4 311.01 | 4 552.36 | 4 976.71 | 4 970.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 984.77 | 4 846.33 | 3 944.61 | 4 082.77 | 4 290.91 |
| Profit of the financial year | -20.63 | - 779.73 | 273.16 | 366.95 | 141.41 |
| Shareholders equity total | 5 489.13 | 4 309.41 | 4 464.77 | 4 709.72 | 4 716.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 85.99 | 175.05 | 163.60 | ||
| Current owed to group member | 86.92 | ||||
| Other non-interest bearing current liabilities | 1.60 | 1.60 | 1.60 | 91.94 | 3.60 |
| Current liabilities total | 1.60 | 1.60 | 87.59 | 266.99 | 254.13 |
| Balance sheet total (liabilities) | 5 490.73 | 4 311.01 | 4 552.36 | 4 976.71 | 4 970.26 |
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