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M E HANSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35205764
Hyldestubben 14, 2730 Herlev
miebha@gmail.dk
tel: 51393880
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.07 | -11.84 | -9.91 | -13.75 | -25.83 |
| EBIT | -14.07 | -11.84 | -9.91 | -13.75 | -25.83 |
| Other financial income | 2.92 | 218.59 | |||
| Other financial expenses | 9.35 | -2.34 | -37.05 | - 188.38 | |
| Net income from associates (fin.) | -77.09 | -17.81 | 1.41 | -22.40 | -8.55 |
| Pre-tax profit | -66.51 | -17.56 | -9.42 | -70.28 | -4.16 |
| Net earnings | -66.51 | -17.56 | -9.42 | -70.28 | -4.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.91 | 118.09 | 119.50 | 97.10 | 33.29 |
| Investments total | 135.91 | 118.09 | 119.50 | 97.10 | 33.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.88 | 19.88 | 64.70 | 78.35 | 8.25 |
| Short term receivables total | 19.88 | 19.88 | 64.70 | 78.35 | 8.25 |
| Other current investments | 1 576.80 | 2 525.39 | |||
| Cash and bank deposits | 90.42 | 103.04 | 57.47 | 58.62 | 222.65 |
| Cash and cash equivalents | 90.42 | 103.04 | 57.47 | 1 635.41 | 2 748.04 |
| Balance sheet total (assets) | 246.20 | 241.02 | 241.67 | 1 810.86 | 2 789.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 58.52 | 40.71 | 42.12 | 19.71 | |
| Retained earnings | - 184.82 | - 233.53 | - 252.49 | - 239.51 | - 290.08 |
| Profit of the financial year | -66.51 | -17.56 | -9.42 | -70.28 | -4.16 |
| Shareholders equity total | - 112.82 | - 130.38 | - 139.80 | - 210.08 | - 214.24 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 995.19 | 2 923.69 | |||
| Current owed to group member | 39.79 | ||||
| Other non-interest bearing current liabilities | 359.02 | 371.39 | 381.47 | 25.75 | 40.34 |
| Current liabilities total | 359.02 | 371.39 | 381.47 | 2 020.94 | 3 003.82 |
| Balance sheet total (liabilities) | 246.20 | 241.02 | 241.67 | 1 810.86 | 2 789.58 |
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