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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.50 | -12.03 | -12.18 | -15.80 | -14.18 |
| EBIT | -43.50 | -12.03 | -12.18 | -15.80 | -14.18 |
| Other financial income | 0.12 | 0.19 | |||
| Other financial expenses | - 597.31 | - 550.85 | - 533.10 | - 484.07 | - 442.52 |
| Net income from associates (fin.) | 578.95 | 4 940.60 | 3 314.54 | 6 008.10 | - 560.58 |
| Pre-tax profit | -61.86 | 4 377.72 | 2 769.26 | 5 508.35 | -1 017.08 |
| Income taxes | 140.98 | 123.84 | 119.97 | 109.95 | 100.43 |
| Net earnings | 79.12 | 4 501.56 | 2 889.24 | 5 618.29 | - 916.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 26 063.86 | ||
| Investments total | 18 961.19 | 22 701.80 | 24 816.33 | 28 424.43 | 26 063.86 |
| 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 | 1 888.28 |
| Short term receivables total | 491.51 | 3 318.14 | 2 338.86 | 3 703.72 | 1 888.28 |
| Cash and bank deposits | 39.77 | 39.43 | 39.11 | 39.18 | 38.31 |
| Cash and cash equivalents | 39.77 | 39.43 | 39.11 | 39.18 | 38.31 |
| Balance sheet total (assets) | 19 492.48 | 26 059.37 | 27 194.31 | 32 167.34 | 27 990.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 042.19 | ||||
| Retained earnings | 79.12 | 4 580.68 | 5 427.72 | 13 088.20 | |
| Profit of the financial year | 79.12 | 4 501.56 | 2 889.24 | 5 618.29 | - 916.65 |
| Shareholders equity total | 119.12 | 4 620.68 | 7 509.91 | 13 128.20 | 12 211.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 18 979.32 | 18 329.86 | 17 662.69 | 15 746.76 | 14 389.28 |
| Current owed to group member | 33.50 | 588.77 | |||
| Short-term deferred tax liabilities | 350.54 | 3 098.83 | 2 011.70 | 3 279.37 | 787.85 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 13.00 | 13.00 |
| Current liabilities total | 19 373.36 | 21 438.69 | 19 684.40 | 19 039.13 | 15 778.90 |
| Balance sheet total (liabilities) | 19 492.48 | 26 059.37 | 27 194.31 | 32 167.34 | 27 990.45 |
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