M HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32363008
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.50 | -7.93 | -8.50 | -7.50 | -7.50 |
| EBIT | - 107.50 | -7.93 | -8.50 | -7.50 | -7.50 |
| Other financial expenses | - 134.50 | - 225.50 | - 252.03 | - 282.70 | - 286.47 |
| Net income from associates (fin.) | 3 041.82 | 7 370.78 | 17 291.21 | 5 118.28 | 9 388.01 |
| Pre-tax profit | 2 799.82 | 7 137.35 | 17 030.68 | 4 828.08 | 9 094.03 |
| Income taxes | 1 084.19 | -5.99 | - 111.06 | - 143.49 | - 216.01 |
| Net earnings | 3 884.01 | 7 131.36 | 16 919.62 | 4 684.59 | 8 878.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41 965.14 | 49 375.92 | 59 233.90 | 63 324.04 | 72 832.04 |
| Investments total | 41 965.14 | 49 375.92 | 59 233.90 | 63 324.04 | 72 832.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 22.00 | 22.00 | 40.00 | |
| Short term receivables total | 7.00 | 22.00 | 22.00 | 40.00 | |
| Cash and bank deposits | 217.85 | 266.64 | 948.76 | 1 434.73 | 249.32 |
| Cash and cash equivalents | 217.85 | 266.64 | 948.76 | 1 434.73 | 249.32 |
| Balance sheet total (assets) | 42 182.99 | 49 649.55 | 60 204.66 | 64 780.76 | 73 121.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 120.00 | 122.00 |
| Other reserves | 29 253.59 | 36 624.36 | 41 935.65 | 44 771.58 | 54 159.58 |
| Retained earnings | -4 759.95 | -8 346.72 | -11 135.80 | 545.54 | -4 279.88 |
| Profit of the financial year | 3 884.01 | 7 131.36 | 16 919.62 | 4 684.59 | 8 878.02 |
| Shareholders equity total | 28 602.64 | 35 634.00 | 47 944.48 | 50 246.71 | 59 004.73 |
| Non-current owed to group member | 7 104.59 | 5 615.60 | 4 252.38 | 8 238.59 | 5 779.42 |
| Non-current liabilities total | 7 104.59 | 5 615.60 | 4 252.38 | 8 238.59 | 5 779.42 |
| Current owed to participating | 6 416.74 | 8 392.46 | 8 000.31 | 6 287.97 | 8 329.72 |
| Short-term deferred tax liabilities | 51.51 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 6 475.75 | 8 399.96 | 8 007.81 | 6 295.47 | 8 337.22 |
| Balance sheet total (liabilities) | 42 182.99 | 49 649.55 | 60 204.66 | 64 780.76 | 73 121.36 |
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