HANS NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18637200
Gl. Ringkøbingvej 42 D, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.01 | -14.00 | -11.30 | -13.60 | -12.77 |
| EBIT | -12.01 | -14.00 | -11.30 | -13.60 | -12.77 |
| Other financial income | 137.78 | 55.04 | |||
| Other financial expenses | -27.59 | -27.53 | - 357.31 | ||
| Income from other inv. held as non-curr. assets | 76.99 | 77.23 | 77.47 | 34.30 | 39.83 |
| Pre-tax profit | 37.38 | 35.71 | - 291.14 | 158.47 | 82.09 |
| Income taxes | -8.21 | -7.85 | 64.05 | -34.87 | -17.63 |
| Net earnings | 29.18 | 27.85 | - 227.10 | 123.61 | 64.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 687.34 | 2 660.51 | 2 303.91 | 2 342.00 | 2 096.47 |
| Long term receivables total | 2 687.34 | 2 660.51 | 2 303.91 | 2 342.00 | 2 096.47 |
| Inventories total | |||||
| Current deferred tax assets | 2.95 | 3.28 | 75.61 | 45.46 | 16.64 |
| Short term receivables total | 2.95 | 3.28 | 75.61 | 45.46 | 16.64 |
| Cash and bank deposits | 71.33 | 71.19 | 71.15 | 36.83 | 75.64 |
| Cash and cash equivalents | 71.33 | 71.19 | 71.15 | 36.83 | 75.64 |
| Balance sheet total (assets) | 2 761.63 | 2 734.98 | 2 450.68 | 2 424.29 | 2 188.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 150.00 | 300.00 | 300.00 |
| Retained earnings | 2 465.95 | 2 437.92 | 2 315.78 | 1 788.68 | 1 612.29 |
| Profit of the financial year | 29.18 | 27.85 | - 227.10 | 123.61 | 64.47 |
| Shareholders equity total | 2 751.63 | 2 722.98 | 2 438.68 | 2 412.29 | 2 176.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 10.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 2 761.63 | 2 734.98 | 2 450.68 | 2 424.29 | 2 188.76 |
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