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 length1212121212
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 income6.3314.8112.048.452.40
Other financial expenses-0.86-1.62-1.03-0.72-14.36
Net income from associates (fin.)978.98
Pre-tax profit966.972.00-17.94-5.39-27.90
Income taxes2.63-0.5711.33
Net earnings969.601.43-17.94-5.39-16.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies255.00255.00255.00255.00255.00
Participating interests20.0020.0020.0020.0020.00
Investments total275.00275.00275.00275.00275.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.749.21782.58480.96207.34
Current other receivables79.080.21
Current deferred tax assets43.92502.4438.0041.00453.33
Short term receivables total793.121 285.02518.97327.42453.54
Cash and bank deposits119.9935.6278.42103.0899.86
Cash and cash equivalents119.9935.6278.42103.0899.86
Balance sheet total (assets)1 188.121 595.64872.39705.50828.40

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00200.00200.00200.00
Retained earnings- 197.04572.55373.98156.04150.66
Profit of the financial year969.601.43-17.94-5.39-16.57
Shareholders equity total1 052.55853.98636.04430.66214.09
Non-current liabilities total
Current owed to group member398.77
Short-term deferred tax liabilities478.09
Other non-interest bearing current liabilities135.57263.57236.34274.84215.55
Current liabilities total135.57741.66236.34274.84614.32
Balance sheet total (liabilities)1 188.121 595.64872.39705.50828.40
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