Fam. Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36694203
Fuglsangsvej 69, 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 267.31 | - 110.65 | 53.03 | 51.47 | - 311.85 |
| Total depreciation | -32.00 | -32.00 | -36.80 | -46.40 | - 202.54 |
| EBIT | - 299.31 | - 142.65 | 16.23 | 5.07 | - 514.39 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -1.14 | -0.87 | -2.03 | -45.96 | -48.91 |
| Pre-tax profit | - 300.44 | - 143.52 | 14.20 | -40.89 | - 563.17 |
| Income taxes | 66.07 | 31.57 | -3.14 | 8.98 | 15.37 |
| Net earnings | - 234.37 | - 111.95 | 11.06 | -31.91 | - 547.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 068.00 | 1 036.00 | 1 431.30 | 1 384.89 | 800.00 |
| Tangible assets total | 1 068.00 | 1 036.00 | 1 431.30 | 1 384.89 | 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.94 | ||||
| Current other receivables | 33.03 | 1.11 | 2.40 | ||
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | ||
| Short term receivables total | 37.03 | 3.11 | 9.33 | ||
| Cash and bank deposits | 113.73 | 105.84 | 60.93 | 77.74 | 1.09 |
| Cash and cash equivalents | 113.73 | 105.84 | 60.93 | 77.74 | 1.09 |
| Balance sheet total (assets) | 1 218.76 | 1 144.96 | 1 501.56 | 1 462.63 | 801.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 436.97 | 418.76 | 400.56 | 382.35 | |
| Retained earnings | 142.31 | -73.85 | - 167.59 | - 138.32 | - 170.23 |
| Profit of the financial year | - 234.37 | - 111.95 | 11.06 | -31.91 | - 547.80 |
| Shareholders equity total | 394.91 | 282.96 | 294.03 | 262.12 | - 668.04 |
| Provisions | 52.79 | 21.21 | 24.35 | 15.37 | |
| Non-current liabilities total | |||||
| Current trade creditors | 191.07 | 188.93 | 226.25 | ||
| Current owed to participating | 563.96 | 616.31 | 1 020.82 | 1 148.95 | 1 206.70 |
| Current owed to group member | 126.77 | ||||
| Other non-interest bearing current liabilities | 16.04 | 35.54 | 35.60 | 36.20 | 36.18 |
| Current liabilities total | 771.06 | 840.78 | 1 183.19 | 1 185.14 | 1 469.13 |
| Balance sheet total (liabilities) | 1 218.76 | 1 144.96 | 1 501.56 | 1 462.63 | 801.10 |
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