HANSEN HOLDING AF 1. AUGUST 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 33150881
Mommarkvej 358, Tandslet 6470 Sydals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.48 | -11.19 | -28.95 | -13.12 | -15.94 |
| EBIT | -17.48 | -11.19 | -28.95 | -13.12 | -15.94 |
| Other financial income | 6.33 | 14.81 | 12.04 | 8.45 | 2.40 |
| Other financial expenses | -0.86 | -1.62 | -1.03 | -0.72 | -14.36 |
| Net income from associates (fin.) | 978.98 | ||||
| Pre-tax profit | 966.97 | 2.00 | -17.94 | -5.39 | -27.90 |
| Income taxes | 2.63 | -0.57 | 11.33 | ||
| Net earnings | 969.60 | 1.43 | -17.94 | -5.39 | -16.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 749.21 | 782.58 | 480.96 | 207.34 | |
| Current other receivables | 79.08 | 0.21 | |||
| Current deferred tax assets | 43.92 | 502.44 | 38.00 | 41.00 | 453.33 |
| Short term receivables total | 793.12 | 1 285.02 | 518.97 | 327.42 | 453.54 |
| Cash and bank deposits | 119.99 | 35.62 | 78.42 | 103.08 | 99.86 |
| Cash and cash equivalents | 119.99 | 35.62 | 78.42 | 103.08 | 99.86 |
| Balance sheet total (assets) | 1 188.12 | 1 595.64 | 872.39 | 705.50 | 828.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | - 197.04 | 572.55 | 373.98 | 156.04 | 150.66 |
| Profit of the financial year | 969.60 | 1.43 | -17.94 | -5.39 | -16.57 |
| Shareholders equity total | 1 052.55 | 853.98 | 636.04 | 430.66 | 214.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 398.77 | ||||
| Short-term deferred tax liabilities | 478.09 | ||||
| Other non-interest bearing current liabilities | 135.57 | 263.57 | 236.34 | 274.84 | 215.55 |
| Current liabilities total | 135.57 | 741.66 | 236.34 | 274.84 | 614.32 |
| Balance sheet total (liabilities) | 1 188.12 | 1 595.64 | 872.39 | 705.50 | 828.40 |
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