Hansen & Rosengrens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42346799
Bredgade 52, 9830 Tårs
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.42 | -8.38 | -4.50 |
| EBIT | -9.42 | -8.38 | -4.50 |
| Other financial income | 10.12 | ||
| Other financial expenses | -9.37 | -24.95 | -39.11 |
| Pre-tax profit | -8.67 | -33.32 | -43.61 |
| Income taxes | 0.56 | ||
| Net earnings | -8.67 | -33.32 | -43.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 512.43 | 584.06 | 579.06 |
| Current deferred tax assets | 0.56 | ||
| Short term receivables total | 512.43 | 584.06 | 579.63 |
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 592.44 | 664.06 | 659.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 53.33 | 53.33 |
| Retained earnings | 80.00 | 98.00 | 64.67 |
| Profit of the financial year | -8.67 | -33.32 | -43.05 |
| Shareholders equity total | 111.33 | 118.01 | 74.96 |
| Non-current liabilities total | |||
| Current owed to participating | 40.59 | 43.52 | |
| Current owed to group member | 476.11 | 500.47 | 536.65 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.50 |
| Current liabilities total | 481.11 | 546.05 | 584.67 |
| Balance sheet total (liabilities) | 592.44 | 664.06 | 659.63 |
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