Virginija Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41727411
Slagtehusgade 32 C, 1715 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.44 | ||
| Other operating expenses | -1.55 | -0.66 | |
| EBIT | -1.44 | -1.55 | -0.66 |
| Other financial income | 0.01 | 2.45 | 3.76 |
| Other financial expenses | -3.30 | -1.39 | |
| Net income from associates (fin.) | 144.00 | 92.00 | |
| Pre-tax profit | -4.72 | 143.52 | 95.10 |
| Net earnings | -4.72 | 143.52 | 95.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 219.49 | ||
| Participating interests | 219.49 | 219.49 | |
| Investments total | 219.49 | 219.49 | 219.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | 0.13 | |
| Short term receivables total | 0.00 | 0.13 | |
| Other current investments | 3.00 | 26.09 | 29.52 |
| Cash and bank deposits | 28.75 | 14.22 | 21.10 |
| Cash and cash equivalents | 31.75 | 40.32 | 50.62 |
| Balance sheet total (assets) | 251.24 | 259.81 | 270.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.49 | -10.21 | 133.30 |
| Profit of the financial year | -4.72 | 143.52 | 95.10 |
| Shareholders equity total | 29.79 | 173.30 | 268.40 |
| Non-current owed to group member | 0.87 | ||
| Non-current owed to participating | 220.58 | ||
| Non-current other liabilities | -0.00 | ||
| Non-current deferred tax liabilities | 85.08 | ||
| Non-current liabilities total | 221.45 | 85.08 | |
| Current owed to participating | 1.42 | 1.83 | |
| Current liabilities total | 1.42 | 1.83 | |
| Balance sheet total (liabilities) | 251.24 | 259.81 | 270.24 |
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