HANSEN & SØNNER AF 1/10-2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35486917
Gammeldam 7, 6430 Nordborg
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-5.75
Gross profit-5.75-8.50-8.50-14.93-8.55
EBIT-5.75-8.50-8.50-14.93-8.55
Other financial income8.45
Other financial expenses-1.09-0.47-9.92-13.15-5.40
Net income from associates (fin.)456.91884.841 523.472 674.772 123.54
Pre-tax profit450.08875.871 505.052 646.692 118.04
Net earnings450.08875.871 505.052 646.692 118.04

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests3 328.744 330.406 515.678 688.679 973.06
Investments total3 328.744 330.406 515.678 688.679 973.06
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits4.25711.29
Cash and cash equivalents4.25711.29
Balance sheet total (assets)3 328.744 330.406 515.678 692.9210 684.35

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital467.00467.00467.00467.00467.00
Other reserves2 485.742 809.744 182.675 406.676 970.66
Retained earnings- 101.2721.62- 475.97- 194.92887.78
Profit of the financial year450.08875.871 505.052 646.692 118.04
Shareholders equity total3 301.554 174.245 678.758 325.4410 443.48
Non-current liabilities total
Current loans from credit institutions599.20
Current trade creditors13.0013.0013.00
Current owed to participating22.66151.62224.68354.43227.83
Short-term deferred tax liabilities0.030.040.04
Other non-interest bearing current liabilities4.504.500.040.04
Current liabilities total27.19156.16836.92367.47240.87
Balance sheet total (liabilities)3 328.744 330.406 515.678 692.9210 684.35
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