Hansen 5751H ApS — Credit Rating and Financial Key Figures
CVR number: 37266183
Præstemosevej 10 B, Asminderød 3480 Fredensborg
hc@hove-as.dk
tel: 24819492
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -36.01 | -1 853.29 | ||
| Gross profit | -6.00 | -36.01 | -1 853.29 | -39.75 | -56.64 |
| EBIT | -6.00 | -36.01 | -1 853.29 | -39.75 | -56.64 |
| Other financial income | 2.92 | 1 054.42 | 648.61 | ||
| Other financial expenses | - 268.00 | - 195.88 | -99.68 | - 137.23 | -2 342.39 |
| Net income from associates (fin.) | 2 016.00 | 5 103.24 | 16 729.16 | -1 914.30 | 17 370.50 |
| Pre-tax profit | 1 742.00 | 4 871.35 | 14 779.10 | -1 036.86 | 15 620.08 |
| Income taxes | 60.00 | 43.26 | 33.26 | - 193.95 | 0.00 |
| Net earnings | 1 802.00 | 4 914.62 | 14 812.37 | -1 230.81 | 15 620.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 269.00 | 18 703.32 | |||
| Participating interests | 29 778.00 | 27 863.70 | 45 234.20 | ||
| Investments total | 14 269.00 | 18 703.32 | 29 778.00 | 27 863.70 | 45 234.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 23 221.76 | 25 520.07 | 3 509.64 | |
| Current deferred tax assets | 393.00 | 1 257.06 | 403.10 | 5.00 | 105.00 |
| Short term receivables total | 395.00 | 1 257.06 | 23 624.85 | 25 525.07 | 3 614.64 |
| Other current investments | 16 241.46 | ||||
| Cash and bank deposits | 1.00 | 2.18 | 982.79 | 0.72 | 1.72 |
| Cash and cash equivalents | 1.00 | 2.18 | 982.79 | 0.72 | 16 243.17 |
| Balance sheet total (assets) | 14 665.00 | 19 962.56 | 54 385.65 | 53 389.50 | 65 092.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 6 216.00 | 10 650.43 | 23 633.52 | 21 719.22 | 39 089.72 |
| Retained earnings | 1 004.00 | - 393.19 | 12 571.86 | 28 898.53 | 10 297.21 |
| Profit of the financial year | 1 802.00 | 4 914.62 | 14 812.37 | -1 230.81 | 15 620.08 |
| Shareholders equity total | 9 072.00 | 15 221.86 | 51 067.75 | 49 836.93 | 65 057.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 236.04 | 3 364.20 | |||
| Current trade creditors | 31.25 | 31.25 | 15.00 | 35.00 | |
| Current owed to group member | 249.00 | 476.08 | |||
| Short-term deferred tax liabilities | 772.23 | 38.84 | 171.59 | ||
| Other non-interest bearing current liabilities | 10.00 | 3 461.15 | 11.77 | 1.77 | |
| Accruals and deferred income | 5 334.00 | ||||
| Current liabilities total | 5 593.00 | 4 740.71 | 3 317.90 | 3 552.56 | 35.00 |
| Balance sheet total (liabilities) | 14 665.00 | 19 962.56 | 54 385.65 | 53 389.50 | 65 092.01 |
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