FLEMMING SVEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28155549
Præstevænget 30, 2690 Karlslunde
tel: 46150854
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -48.16 | -41.53 | -55.43 | -93.92 | - 123.68 |
| EBIT | -48.16 | -41.53 | -55.43 | -93.92 | - 123.68 |
| Other financial income | 0.00 | 0.13 | |||
| Other financial expenses | - 115.29 | - 129.52 | -83.21 | - 158.52 | - 202.83 |
| Income from other inv. held as non-curr. assets | 172.53 | 171.36 | 112.85 | 169.78 | 192.30 |
| Net income from associates (fin.) | 319.44 | 1 202.80 | 447.08 | -2 464.18 | -28.95 |
| Pre-tax profit | 328.53 | 1 203.11 | 421.29 | -2 546.71 | - 163.16 |
| Income taxes | -2.00 | -0.07 | 5.67 | -25.98 | |
| Net earnings | 326.53 | 1 203.04 | 426.96 | -2 572.68 | - 163.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 872.22 | 7 075.02 | 7 522.10 | 5 057.92 | 5 028.97 |
| Investments total | 5 872.22 | 7 075.02 | 7 522.10 | 5 057.92 | 5 028.97 |
| Non-curr. owed by particip. interest comp. | 4 828.97 | 2 963.82 | 2 364.59 | 2 503.49 | 2 549.61 |
| Long term receivables total | 4 828.97 | 2 963.82 | 2 364.59 | 2 503.49 | 2 549.61 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.15 | 0.15 |
| Current deferred tax assets | 20.37 | 20.30 | 25.98 | ||
| Short term receivables total | 20.39 | 20.32 | 26.00 | 0.15 | 0.15 |
| Balance sheet total (assets) | 10 721.58 | 10 059.16 | 9 912.68 | 7 561.56 | 7 578.73 |
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 | 35.70 | |||
| Other reserves | 5 512.22 | 6 715.02 | 7 162.10 | 4 697.92 | 4 668.97 |
| Retained earnings | - 291.06 | -1 203.03 | - 447.06 | 2 444.08 | -99.65 |
| Profit of the financial year | 326.53 | 1 203.04 | 426.96 | -2 572.68 | - 163.16 |
| Shareholders equity total | 5 804.19 | 6 950.73 | 7 341.99 | 4 769.31 | 4 606.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 215.57 | 1 879.30 | 1 575.31 | 1 621.53 | 1 501.01 |
| Current trade creditors | 41.63 | 39.50 | 41.25 | 45.00 | 79.38 |
| Current owed to participating | 2 660.19 | 1 189.63 | 954.12 | 1 125.71 | 1 392.19 |
| Current liabilities total | 4 917.39 | 3 108.43 | 2 570.69 | 2 792.24 | 2 972.58 |
| Balance sheet total (liabilities) | 10 721.58 | 10 059.16 | 9 912.68 | 7 561.56 | 7 578.73 |
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