E. O. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38004174
Strandboulevarden 151, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.75 | -7.50 | -4.38 | -0.00 | -0.00 |
EBIT | -7.75 | -7.50 | -4.38 | -0.00 | -0.00 |
Other financial income | 0.02 | 0.44 | 0.15 | ||
Other financial expenses | -3.17 | -4.70 | -0.10 | -0.43 | -0.36 |
Net income from associates (fin.) | 36.80 | - 187.30 | 44.24 | 220.20 | 18.97 |
Pre-tax profit | 25.88 | - 199.48 | 39.76 | 220.22 | 18.77 |
Income taxes | 4.47 | 1.65 | 0.99 | -0.92 | 0.07 |
Net earnings | 30.35 | - 197.83 | 40.75 | 219.30 | 18.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 884.70 | 597.40 | 641.64 | 861.84 | 880.81 |
Investments total | 884.70 | 597.40 | 641.64 | 861.84 | 880.81 |
Non-curr. owed by group member comp. | 46.62 | 42.25 | 84.60 | ||
Long term receivables total | 46.62 | 42.25 | 84.60 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 1.41 | 109.54 | |||
Current deferred tax assets | 37.72 | 31.65 | 24.61 | 42.28 | 19.74 |
Short term receivables total | 39.13 | 141.19 | 24.61 | 42.28 | 19.74 |
Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | |
Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
Balance sheet total (assets) | 923.83 | 738.59 | 712.87 | 946.37 | 985.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 824.69 | 637.40 | 561.64 | 861.84 | 880.81 |
Retained earnings | -1.08 | 216.56 | 54.49 | - 204.96 | -4.64 |
Profit of the financial year | 30.35 | - 197.83 | 40.75 | 219.30 | 18.84 |
Shareholders equity total | 853.96 | 656.13 | 696.88 | 916.18 | 935.01 |
Non-current liabilities total | |||||
Current trade creditors | 7.25 | 7.50 | 4.38 | ||
Short-term deferred tax liabilities | 30.19 | 17.58 | |||
Other non-interest bearing current liabilities | 62.62 | 74.96 | 11.62 | 32.55 | |
Current liabilities total | 69.87 | 82.46 | 15.99 | 30.19 | 50.14 |
Balance sheet total (liabilities) | 923.83 | 738.59 | 712.87 | 946.37 | 985.15 |
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