Hansen & Rosengrens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42346799
Bredgade 52, 9830 Tårs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -8.38 | -4.50 | -13.25 |
| EBIT | -9.42 | -8.38 | -4.50 | -13.25 |
| Other financial income | 10.12 | 23.45 | ||
| Other financial expenses | -9.37 | -24.95 | -39.11 | -23.65 |
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -8.67 | -33.32 | -43.61 | -53.45 |
| Income taxes | 0.56 | 18.00 | ||
| Net earnings | -8.67 | -33.32 | -43.05 | -35.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 40.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 512.43 | 584.06 | 579.06 | 469.05 |
| Current deferred tax assets | 0.56 | 18.00 | ||
| Short term receivables total | 512.43 | 584.06 | 579.63 | 487.05 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 592.44 | 664.06 | 659.63 | 527.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 53.33 | 53.33 | 53.33 |
| Retained earnings | 80.00 | 98.00 | 64.67 | - 291.36 |
| Profit of the financial year | -8.67 | -33.32 | -43.05 | -35.45 |
| Shareholders equity total | 111.33 | 118.01 | 74.96 | - 273.48 |
| Provisions | 184.23 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 12.50 | ||
| Current owed to participating | 40.59 | 536.65 | 558.51 | |
| Current owed to group member | 476.11 | 500.47 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 43.52 | 45.29 |
| Current liabilities total | 481.11 | 546.05 | 584.67 | 616.30 |
| Balance sheet total (liabilities) | 592.44 | 664.06 | 659.63 | 527.05 |
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