Hansson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37368091
Engkær 32, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -18.00 | -45.00 | -59.00 | 198.89 |
| Total depreciation | - 122.00 | ||||
| EBIT | -11.00 | -18.00 | -45.00 | - 181.00 | 198.89 |
| Other financial income | 167.00 | 454.00 | 244.00 | 1 763.00 | 2 921.24 |
| Other financial expenses | - 239.00 | -7.00 | -1 608.00 | - 772.00 | -1 371.90 |
| Net income from associates (fin.) | 390.00 | 6 305.00 | 3 091.00 | 1 677.00 | 274.24 |
| Pre-tax profit | 307.00 | 6 734.00 | 1 682.00 | 2 487.00 | 2 022.48 |
| Income taxes | 19.00 | -94.00 | 305.00 | - 199.00 | - 395.97 |
| Net earnings | 326.00 | 6 640.00 | 1 987.00 | 2 288.00 | 1 626.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 857.00 | ||||
| Tangible assets total | 857.00 | ||||
| Holdings in group member companies | 1 212.00 | 6 458.00 | 3 349.00 | 2 026.00 | 400.52 |
| Other non-current investments | - 857.00 | ||||
| Investments total | 1 212.00 | 6 458.00 | 3 349.00 | 2 026.00 | 400.52 |
| Non-current loans receivable | 1 000.00 | 1 713.00 | 1 712.50 | ||
| Long term receivables total | 1 000.00 | 1 713.00 | 1 712.50 | ||
| Finished products/goods | 857.00 | ||||
| Inventories total | 857.00 | ||||
| Current amounts owed by group member comp. | 912.00 | 152.00 | 282.00 | 1 062.57 | |
| Current other receivables | 100.00 | 150.00 | - 856.00 | ||
| Current deferred tax assets | 338.00 | 1 916.00 | 2 688.00 | 1 343.00 | 589.84 |
| Short term receivables total | 1 250.00 | 2 168.00 | 2 838.00 | 769.00 | 1 652.41 |
| Other current investments | 3 110.00 | 6 517.00 | 10 112.00 | 11 535.00 | 15 466.38 |
| Cash and bank deposits | 1 590.00 | 102.00 | 61.00 | 345.00 | 424.97 |
| Cash and cash equivalents | 4 700.00 | 6 619.00 | 10 173.00 | 11 880.00 | 15 891.34 |
| Balance sheet total (assets) | 7 162.00 | 15 245.00 | 17 360.00 | 18 102.00 | 19 656.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 740.00 |
| Other reserves | 1 212.00 | 6 418.00 | 3 309.00 | 2 023.00 | 347.24 |
| Retained earnings | 5 453.00 | 460.00 | 10 114.00 | 13 269.00 | 16 493.03 |
| Profit of the financial year | 326.00 | 6 640.00 | 1 987.00 | 2 288.00 | 1 626.51 |
| Shareholders equity total | 7 152.00 | 13 681.00 | 15 574.00 | 17 748.00 | 19 256.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 38.00 | 1 380.00 | |||
| Short-term deferred tax liabilities | 1 514.00 | 387.00 | 334.00 | 244.45 | |
| Other non-interest bearing current liabilities | 10.00 | 12.00 | 19.00 | 20.00 | 155.55 |
| Current liabilities total | 10.00 | 1 564.00 | 1 786.00 | 354.00 | 400.00 |
| Balance sheet total (liabilities) | 7 162.00 | 15 245.00 | 17 360.00 | 18 102.00 | 19 656.77 |
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