HANS ERIK FRANDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29635323
Hovgårdvej 2, Rodskov 8543 Hornslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.72 | -4.72 | -8.75 | -5.59 | -5.97 |
| EBIT | -4.72 | -4.72 | -8.75 | -5.59 | -5.97 |
| Other financial income | 991.18 | 481.46 | 1 350.17 | 599.90 | 896.35 |
| Other financial expenses | -26.05 | -26.70 | -51.04 | -1 589.03 | -31.85 |
| Net income from associates (fin.) | 1 675.52 | 1 430.39 | 1 799.86 | 1 995.20 | 2 162.15 |
| Pre-tax profit | 2 635.94 | 1 880.44 | 3 090.24 | 1 000.48 | 3 020.69 |
| Income taxes | - 211.26 | -99.13 | - 283.84 | 218.87 | - 188.88 |
| Net earnings | 2 424.68 | 1 781.31 | 2 806.39 | 1 219.35 | 2 831.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 232.98 | 2 163.37 | 2 563.23 | 3 058.44 | 3 220.59 |
| Investments total | 2 232.98 | 2 163.37 | 2 563.23 | 3 058.44 | 3 220.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 764.55 | 3 147.57 | 3 027.59 | 2 773.19 | 4 238.43 |
| Current deferred tax assets | 169.81 | 27.86 | 529.78 | 219.13 | |
| Short term receivables total | 4 764.55 | 3 317.38 | 3 055.44 | 3 302.97 | 4 457.56 |
| Other current investments | 4 428.81 | 4 962.62 | 7 164.93 | 5 973.01 | 6 552.12 |
| Cash and bank deposits | 164.91 | 273.92 | 339.57 | 863.70 | 1 181.86 |
| Cash and cash equivalents | 4 593.71 | 5 236.54 | 7 504.50 | 6 836.71 | 7 733.98 |
| Balance sheet total (assets) | 11 591.24 | 10 717.30 | 13 123.17 | 13 198.12 | 15 412.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 610.60 | 113.00 | 1 144.40 | 617.80 | 622.00 |
| Other reserves | 2 107.98 | 2 038.37 | 2 438.23 | 2 933.43 | 3 095.59 |
| Retained earnings | 6 273.82 | 6 655.10 | 6 605.15 | 8 298.54 | 8 733.73 |
| Profit of the financial year | 2 424.68 | 1 781.31 | 2 806.39 | 1 219.35 | 2 831.81 |
| Shareholders equity total | 11 542.07 | 10 712.78 | 13 119.17 | 13 194.12 | 15 408.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.14 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 41.03 | ||||
| Other non-interest bearing current liabilities | 0.52 | ||||
| Current liabilities total | 49.17 | 4.51 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 11 591.24 | 10 717.30 | 13 123.17 | 13 198.12 | 15 412.13 |
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