HANSEN HOLDING AF 1. AUGUST 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 33150881
Mommarkvej 358, Tandslet 6470 Sydals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.19 | -28.95 | -13.12 | -15.94 | -13.46 |
| EBIT | -11.19 | -28.95 | -13.12 | -15.94 | -13.46 |
| Other financial income | 14.81 | 12.04 | 8.45 | 2.40 | 0.96 |
| Other financial expenses | -1.62 | -1.03 | -0.72 | -14.36 | -14.23 |
| Pre-tax profit | 2.00 | -17.94 | -5.39 | -27.90 | -26.74 |
| Income taxes | -0.57 | 11.33 | 6.07 | ||
| Net earnings | 1.43 | -17.94 | -5.39 | -16.57 | -20.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 255.00 | 255.00 | 255.00 | 255.00 | 275.40 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 275.00 | 275.00 | 275.00 | 275.00 | 295.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 782.58 | 480.96 | 207.34 | ||
| Current other receivables | 79.08 | 0.21 | 0.05 | ||
| Current deferred tax assets | 502.44 | 38.00 | 41.00 | 453.33 | 498.22 |
| Short term receivables total | 1 285.02 | 518.97 | 327.42 | 453.54 | 498.27 |
| Cash and bank deposits | 35.62 | 78.42 | 103.08 | 99.86 | 39.88 |
| Cash and cash equivalents | 35.62 | 78.42 | 103.08 | 99.86 | 39.88 |
| Balance sheet total (assets) | 1 595.64 | 872.39 | 705.50 | 828.40 | 833.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 572.55 | 373.98 | 156.04 | 150.66 | 134.09 |
| Profit of the financial year | 1.43 | -17.94 | -5.39 | -16.57 | -20.66 |
| Shareholders equity total | 853.98 | 636.04 | 430.66 | 214.09 | 193.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 398.77 | 28.21 | |||
| Short-term deferred tax liabilities | 478.09 | 410.15 | |||
| Other non-interest bearing current liabilities | 263.57 | 236.34 | 274.84 | 215.55 | 201.76 |
| Current liabilities total | 741.66 | 236.34 | 274.84 | 614.32 | 640.13 |
| Balance sheet total (liabilities) | 1 595.64 | 872.39 | 705.50 | 828.40 | 833.55 |
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