HANSEN INVEST, ØLGOD ApS — Credit Rating and Financial Key Figures
CVR number: 81106428
Torvet 12, 6870 Ølgod
tel: 22250140
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 68.02 | 119.46 | 109.33 | 26.84 | 81.89 |
Total depreciation | -21.40 | -24.61 | -24.61 | -24.61 | -25.93 |
EBIT | 46.62 | 94.85 | 84.72 | 2.23 | 55.96 |
Other financial income | 0.50 | ||||
Other financial expenses | -4.76 | -5.63 | -6.18 | -5.47 | -9.57 |
Pre-tax profit | 41.85 | 89.22 | 78.53 | -3.24 | 46.89 |
Income taxes | -13.95 | -25.23 | -22.81 | -4.93 | -16.24 |
Net earnings | 27.91 | 63.99 | 55.72 | -8.17 | 30.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 055.42 | 2 030.81 | 2 006.20 | 1 981.59 | 1 996.56 |
Tangible assets total | 2 055.42 | 2 030.81 | 2 006.20 | 1 981.59 | 1 996.56 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 14.87 | 13.33 | 17.25 | ||
Short term receivables total | 14.87 | 13.33 | 17.25 | ||
Cash and bank deposits | 49.23 | 141.64 | 226.47 | 248.44 | 334.17 |
Cash and cash equivalents | 49.23 | 141.64 | 226.47 | 248.44 | 334.17 |
Balance sheet total (assets) | 2 119.52 | 2 185.78 | 2 249.91 | 2 230.03 | 2 330.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 1 038.68 | 1 066.59 | 1 130.58 | 1 186.29 | 1 178.13 |
Profit of the financial year | 27.91 | 63.99 | 55.72 | -8.17 | 30.65 |
Shareholders equity total | 1 266.59 | 1 330.58 | 1 386.29 | 1 378.13 | 1 408.78 |
Non-current liabilities total | |||||
Current trade creditors | 11.55 | 6.00 | 6.00 | 6.00 | 6.00 |
Short-term deferred tax liabilities | 34.41 | 39.18 | 48.05 | 27.75 | 21.16 |
Other non-interest bearing current liabilities | 806.98 | 810.02 | 809.57 | 818.15 | 894.79 |
Current liabilities total | 852.94 | 855.21 | 863.62 | 851.90 | 921.95 |
Balance sheet total (liabilities) | 2 119.52 | 2 185.78 | 2 249.91 | 2 230.03 | 2 330.73 |
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