Familien Hansens Fond — Credit Rating and Financial Key Figures

CVR number: 43084135
Holmboes Alle 1 A, 8700 Horsens

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-20.00216.75391.44
Employee benefit expenses- 295.22- 325.16
Reduction in value of non-current assets8.96-31.23
EBIT-20.00-69.5135.05
Other financial income600.641 558.89
Other financial expenses-8.29-1 461.90-12.70
Net income from associates (fin.)2 055.62106.67
Pre-tax profit-28.291 124.851 687.91
Income taxes6.22-16.08
Net earnings-22.071 124.851 671.84

Assets (kDKK)

202120222023
Intangible assets total
Buildings7 265.667 234.44
Tangible assets total7 265.667 234.44
Holdings in group member companies10 844.679 339.78
Investments total10 844.679 339.78
Long term receivables total
Inventories total
Current trade debtors8.44
Current other receivables68.42131.86
Current deferred tax assets6.2242.518.16
Short term receivables total6.22119.37140.02
Other current investments5 131.297 056.11
Cash and bank deposits24 991.711 991.342 243.96
Cash and cash equivalents24 991.717 122.639 300.07
Balance sheet total (assets)24 997.9325 352.3326 014.31

Equity and liabilities (kDKK)

202120222023
Share capital22 000.0022 000.0022 000.00
Other reserves444.06199.26
Other restricted equity1 200.001 501.702 500.00
Retained earnings1 800.00- 166.13- 750.03
Profit of the financial year-22.071 124.851 671.84
Shareholders equity total24 977.9324 904.4825 621.07
Provisions9.85
Non-current liabilities total
Current trade creditors20.00187.8584.72
Other non-interest bearing current liabilities260.00298.68
Current liabilities total20.00447.85383.39
Balance sheet total (liabilities)24 997.9325 352.3326 014.31
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