Ejnar Hansen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41119934
Nordvestkajen 3, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.50 | -12.03 | -12.18 | -15.80 |
| EBIT | -43.50 | -12.03 | -12.18 | -15.80 |
| Other financial income | 0.12 | |||
| Other financial expenses | - 597.31 | - 550.85 | - 533.10 | - 484.07 |
| Net income from associates (fin.) | 578.95 | 4 940.60 | 3 314.54 | 6 008.10 |
| Pre-tax profit | -61.86 | 4 377.72 | 2 769.26 | 5 508.35 |
| Income taxes | 140.98 | 123.84 | 119.97 | 109.95 |
| Net earnings | 79.12 | 4 501.56 | 2 889.24 | 5 618.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 961.19 | 22 701.80 | ||
| Participating interests | 24 816.33 | 28 424.43 | ||
| Investments total | 18 961.19 | 22 701.80 | 24 816.33 | 28 424.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 95.48 | 207.19 | 314.41 | |
| Current deferred tax assets | 491.51 | 3 222.66 | 2 131.67 | 3 389.31 |
| Short term receivables total | 491.51 | 3 318.14 | 2 338.86 | 3 703.72 |
| Cash and bank deposits | 39.77 | 39.43 | 39.11 | 39.18 |
| Cash and cash equivalents | 39.77 | 39.43 | 39.11 | 39.18 |
| Balance sheet total (assets) | 19 492.48 | 26 059.37 | 27 194.31 | 32 167.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 042.19 | |||
| Retained earnings | 79.12 | 4 580.68 | 5 427.72 | |
| Profit of the financial year | 79.12 | 4 501.56 | 2 889.24 | 5 618.29 |
| Shareholders equity total | 119.12 | 4 620.68 | 7 509.91 | 13 128.20 |
| Non-current liabilities total | ||||
| Current owed to participating | 18 979.32 | 18 329.86 | 17 662.69 | 15 746.76 |
| Current owed to group member | 33.50 | |||
| Short-term deferred tax liabilities | 350.54 | 3 098.83 | 2 011.70 | 3 279.37 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 13.00 |
| Current liabilities total | 19 373.36 | 21 438.69 | 19 684.40 | 19 039.13 |
| Balance sheet total (liabilities) | 19 492.48 | 26 059.37 | 27 194.31 | 32 167.34 |
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