Hanseref Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41840633
Stampesvej 23, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.54 | -6.75 | -4.06 |
| EBIT | -7.54 | -6.75 | -4.06 |
| Other financial income | 1.46 | 4.73 | 8.22 |
| Other financial expenses | -0.03 | -0.02 | |
| Net income from associates (fin.) | 158.02 | 99.20 | |
| Pre-tax profit | 151.90 | 97.16 | 4.16 |
| Income taxes | -0.46 | ||
| Net earnings | 151.90 | 97.16 | 3.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 26.00 | 25.20 | 25.20 |
| Investments total | 26.00 | 25.20 | 25.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 163.48 | 268.21 | 276.43 |
| Short term receivables total | 163.48 | 268.21 | 276.43 |
| Cash and bank deposits | 6.17 | 0.00 | |
| Cash and cash equivalents | 6.17 | 0.00 | |
| Balance sheet total (assets) | 195.65 | 293.41 | 301.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 151.90 | 249.06 | |
| Profit of the financial year | 151.90 | 97.16 | 3.70 |
| Shareholders equity total | 191.90 | 289.06 | 292.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 0.60 | 4.67 | |
| Short-term deferred tax liabilities | 0.46 | ||
| Current liabilities total | 3.75 | 4.35 | 8.88 |
| Balance sheet total (liabilities) | 195.65 | 293.41 | 301.63 |
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