S.Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38569260
Frederiksvej 10, 2000 Frederiksberg
tel: 30634456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.95 | -9.80 | |||
| EBIT | 286.95 | -9.80 | |||
| Other financial expenses | -7.69 | ||||
| Net income from associates (fin.) | 164.26 | - 530.50 | - 397.71 | -86.42 | |
| Pre-tax profit | 286.95 | 164.26 | - 547.98 | - 397.71 | -86.42 |
| Net earnings | 286.95 | 164.26 | - 547.98 | - 397.71 | -86.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 493.45 | 1 332.03 | 741.54 | 340.37 | 253.95 |
| Investments total | 493.45 | 1 332.03 | 741.54 | 340.37 | 253.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.00 | ||||
| Short term receivables total | 60.00 | ||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 553.45 | 1 332.03 | 741.54 | 340.37 | 253.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 233.95 | ||||
| Shares repurchased | 60.00 | ||||
| Other reserves | 1 098.96 | 508.46 | 110.75 | - 167.11 | |
| Retained earnings | 33.43 | - 164.26 | 590.50 | 440.23 | 86.42 |
| Profit of the financial year | 286.95 | 164.26 | - 547.98 | - 397.71 | -86.42 |
| Shareholders equity total | 360.38 | 1 198.96 | 590.98 | 193.26 | 106.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 133.07 | 147.11 | 147.11 | ||
| Other non-interest bearing current liabilities | 60.00 | 133.07 | 147.11 | ||
| Current liabilities total | 193.07 | 133.07 | 150.56 | 147.11 | 147.11 |
| Balance sheet total (liabilities) | 553.45 | 1 332.03 | 741.54 | 340.37 | 253.95 |
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