HANSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31153034
Dronninggårds Alle 91, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.51 | -6.51 | -7.47 | -11.66 | -11.61 |
| EBIT | -5.51 | -6.51 | -7.47 | -11.66 | -11.61 |
| Other financial income | 7.69 | 29.31 | 50.43 | 54.80 | 28.01 |
| Other financial expenses | -6.73 | -8.70 | -14.43 | -49.70 | -70.07 |
| Net income from associates (fin.) | 259.19 | 443.85 | - 814.15 | -1 190.16 | -1 118.63 |
| Pre-tax profit | 254.63 | 457.96 | - 785.62 | -1 196.72 | -1 172.30 |
| Income taxes | 0.96 | -4.05 | -7.50 | 0.00 | |
| Net earnings | 255.59 | 453.90 | - 793.12 | -1 196.72 | -1 172.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.19 | 583.04 | 308.79 | 118.63 | |
| Investments total | 259.19 | 583.04 | 308.79 | 118.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 391.40 | 705.23 | 232.92 | 20.34 | |
| Current deferred tax assets | 17.37 | 0.90 | 16.09 | 16.00 | |
| Short term receivables total | 408.77 | 705.23 | 0.90 | 249.01 | 36.34 |
| Other current investments | 304.29 | ||||
| Cash and bank deposits | 170.68 | 16.63 | 16.23 | 2.20 | 0.66 |
| Cash and cash equivalents | 170.68 | 16.63 | 320.52 | 2.20 | 0.66 |
| Balance sheet total (assets) | 838.64 | 1 304.91 | 630.20 | 369.84 | 37.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 179.19 | 533.04 | |||
| Retained earnings | 59.45 | -38.81 | 948.14 | 155.02 | -1 041.70 |
| Profit of the financial year | 255.59 | 453.90 | - 793.12 | -1 196.72 | -1 172.30 |
| Shareholders equity total | 619.24 | 1 073.14 | 280.02 | - 916.70 | -2 089.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 18.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 196.41 | 211.80 | 220.27 | 1 266.37 | 2 106.14 |
| Short-term deferred tax liabilities | 1.97 | 7.48 | |||
| Other non-interest bearing current liabilities | 109.43 | 7.17 | 6.87 | ||
| Current liabilities total | 219.41 | 231.77 | 350.18 | 1 286.54 | 2 126.00 |
| Balance sheet total (liabilities) | 838.64 | 1 304.91 | 630.20 | 369.84 | 37.01 |
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