SVEND HANSEN & SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26879620
Fasanvej 13, 8700 Horsens
info@svend-hansen.dk
tel: 75627485
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -1.91 | ||||
Gross profit | -1.91 | -1.66 | -1.66 | -1.68 | -1.65 |
EBIT | -1.91 | -1.66 | -1.66 | -1.68 | -1.65 |
Other financial expenses | -0.81 | -0.98 | -1.13 | -1.00 | - 118.43 |
Pre-tax profit | -2.71 | -2.64 | -2.78 | -2.67 | - 120.08 |
Net earnings | -2.71 | -2.64 | -2.78 | -2.67 | - 120.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 767.00 | 767.00 | 767.00 | 767.00 | |
Long term receivables total | 767.00 | 767.00 | 767.00 | 767.00 | |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 151.70 | 147.19 | 146.03 | 144.98 | 793.53 |
Cash and cash equivalents | 151.70 | 147.19 | 146.03 | 144.98 | 793.53 |
Balance sheet total (assets) | 918.70 | 914.19 | 913.03 | 911.98 | 793.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 4 422.50 | 4 422.50 | 4 422.50 | 4 422.50 | 4 422.50 |
Other reserves | -3 580.50 | -3 580.50 | -3 580.50 | -3 580.50 | -3 580.50 |
Retained earnings | -51.76 | -54.47 | -57.11 | -59.89 | -62.56 |
Profit of the financial year | -2.71 | -2.64 | -2.78 | -2.67 | - 120.08 |
Shareholders equity total | 912.53 | 909.89 | 907.11 | 904.43 | 784.36 |
Non-current liabilities total | |||||
Current trade creditors | 4.29 | 4.29 | 4.29 | 4.29 | |
Current owed to participating | 1.88 | 1.63 | 3.25 | 9.17 | |
Current liabilities total | 6.17 | 4.29 | 5.92 | 7.54 | 9.17 |
Balance sheet total (liabilities) | 918.70 | 914.19 | 913.03 | 911.98 | 793.53 |
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