ERIK M. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35255192
Hvidsværmervej 147, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.53 | -48.26 | -73.68 | -29.77 | 141.18 |
| Employee benefit expenses | - 532.79 | - 533.37 | - 618.26 | - 977.97 | - 685.09 |
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | - 100.00 | |
| EBIT | - 462.26 | - 681.63 | - 791.93 | -1 107.74 | - 543.91 |
| Other financial income | 7 236.34 | 4 824.94 | 3 024.30 | 7 831.05 | 1 848.55 |
| Other financial expenses | - 128.17 | - 139.94 | - 215.48 | - 546.29 | -5 485.13 |
| Net income from associates (fin.) | 413.02 | 467.35 | 517.75 | 707.82 | 738.97 |
| Pre-tax profit | 7 058.92 | 4 470.71 | 2 534.63 | 6 884.85 | -3 441.51 |
| Income taxes | -1 128.64 | - 885.54 | - 438.91 | -1 335.50 | 919.72 |
| Net earnings | 5 930.28 | 3 585.17 | 2 095.72 | 5 549.35 | -2 521.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.00 | 200.00 | 100.00 | ||
| Tangible assets total | 300.00 | 200.00 | 100.00 | ||
| Holdings in group member companies | 8 311.93 | 8 779.29 | 9 297.03 | 10 004.85 | 10 743.82 |
| Investments total | 8 311.93 | 8 779.29 | 9 297.03 | 10 004.85 | 10 743.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | 299.95 | 99.95 | 36.00 | |
| Current deferred tax assets | 127.82 | 139.94 | 175.18 | 238.89 | 1 220.71 |
| Short term receivables total | 627.82 | 439.89 | 275.12 | 238.89 | 1 256.71 |
| Other current investments | 26 807.34 | 30 483.30 | 30 739.20 | 36 322.80 | 25 573.96 |
| Cash and bank deposits | 583.18 | 675.66 | 2 013.28 | 437.04 | 1 289.88 |
| Cash and cash equivalents | 27 390.52 | 31 158.97 | 32 752.48 | 36 759.84 | 26 863.83 |
| Balance sheet total (assets) | 36 630.27 | 40 578.14 | 42 424.64 | 47 003.57 | 38 864.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 3 000.00 | 7 000.00 | ||
| Other reserves | 2 421.88 | 3 080.91 | 3 598.65 | 1 306.47 | 45.45 |
| Retained earnings | 20 252.95 | 25 580.70 | 28 648.13 | 27 036.03 | 24 846.41 |
| Profit of the financial year | 5 930.28 | 3 585.17 | 2 095.72 | 5 549.35 | -2 521.79 |
| Shareholders equity total | 28 786.61 | 32 371.78 | 34 467.50 | 37 016.85 | 29 495.06 |
| Provisions | 4.11 | 2.40 | |||
| Non-current deferred tax liabilities | 500.47 | 1 493.93 | |||
| Non-current liabilities total | 500.47 | 1 493.93 | |||
| Current owed to participating | 0.85 | 0.85 | |||
| Current owed to group member | 6 507.11 | 6 978.73 | 7 351.87 | 8 296.70 | 9 333.42 |
| Short-term deferred tax liabilities | 1 217.98 | 1 147.13 | 32.89 | 1.08 | |
| Other non-interest bearing current liabilities | 114.47 | 78.10 | 71.91 | 194.17 | 35.03 |
| Current liabilities total | 7 839.55 | 8 203.96 | 7 456.67 | 8 492.80 | 9 369.30 |
| Balance sheet total (liabilities) | 36 630.27 | 40 578.14 | 42 424.64 | 47 003.57 | 38 864.36 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.