Familien Hansens Fond — Credit Rating and Financial Key Figures
CVR number: 43084135
Holmboes Alle 1 A, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -20.00 | 216.75 | 391.44 |
Employee benefit expenses | - 295.22 | - 325.16 | |
Reduction in value of non-current assets | 8.96 | -31.23 | |
EBIT | -20.00 | -69.51 | 35.05 |
Other financial income | 600.64 | 1 558.89 | |
Other financial expenses | -8.29 | -1 461.90 | -12.70 |
Net income from associates (fin.) | 2 055.62 | 106.67 | |
Pre-tax profit | -28.29 | 1 124.85 | 1 687.91 |
Income taxes | 6.22 | -16.08 | |
Net earnings | -22.07 | 1 124.85 | 1 671.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 7 265.66 | 7 234.44 | |
Tangible assets total | 7 265.66 | 7 234.44 | |
Holdings in group member companies | 10 844.67 | 9 339.78 | |
Investments total | 10 844.67 | 9 339.78 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 8.44 | ||
Current other receivables | 68.42 | 131.86 | |
Current deferred tax assets | 6.22 | 42.51 | 8.16 |
Short term receivables total | 6.22 | 119.37 | 140.02 |
Other current investments | 5 131.29 | 7 056.11 | |
Cash and bank deposits | 24 991.71 | 1 991.34 | 2 243.96 |
Cash and cash equivalents | 24 991.71 | 7 122.63 | 9 300.07 |
Balance sheet total (assets) | 24 997.93 | 25 352.33 | 26 014.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 22 000.00 | 22 000.00 | 22 000.00 |
Other reserves | 444.06 | 199.26 | |
Other restricted equity | 1 200.00 | 1 501.70 | 2 500.00 |
Retained earnings | 1 800.00 | - 166.13 | - 750.03 |
Profit of the financial year | -22.07 | 1 124.85 | 1 671.84 |
Shareholders equity total | 24 977.93 | 24 904.48 | 25 621.07 |
Provisions | 9.85 | ||
Non-current liabilities total | |||
Current trade creditors | 20.00 | 187.85 | 84.72 |
Other non-interest bearing current liabilities | 260.00 | 298.68 | |
Current liabilities total | 20.00 | 447.85 | 383.39 |
Balance sheet total (liabilities) | 24 997.93 | 25 352.33 | 26 014.31 |
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