L. Hansen Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37316970
Alssundvej 38, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -32.06 | -7.08 | -7.69 | -7.38 |
| EBIT | -6.25 | -32.06 | -7.08 | -7.69 | -7.38 |
| Other financial income | 0.04 | 2.69 | |||
| Other financial expenses | -0.16 | -0.02 | -0.99 | -39.20 | - 125.05 |
| Net income from associates (fin.) | 1 526.47 | 1 329.58 | 1 376.33 | 4 179.59 | 811.05 |
| Pre-tax profit | 1 520.10 | 1 297.50 | 1 368.27 | 4 135.39 | 678.63 |
| Income taxes | 1.41 | 7.04 | -0.13 | 10.32 | 28.55 |
| Net earnings | 1 521.51 | 1 304.54 | 1 368.14 | 4 145.71 | 707.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 380.36 | 17 209.93 | 18 486.26 | 22 545.85 | 22 256.90 |
| Investments total | 16 380.36 | 17 209.93 | 18 486.26 | 22 545.85 | 22 256.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 011.79 | 200.00 | |||
| Current deferred tax assets | 417.41 | 360.77 | 392.22 | 2 666.02 | 316.55 |
| Short term receivables total | 417.41 | 360.77 | 392.22 | 3 677.81 | 516.55 |
| Cash and bank deposits | 1 351.57 | ||||
| Cash and cash equivalents | 1 351.57 | ||||
| Balance sheet total (assets) | 16 797.77 | 17 570.70 | 18 878.48 | 26 223.65 | 24 125.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | 120.00 | 100.00 | 100.00 |
| Other reserves | 4 814.18 | 5 643.75 | 6 920.08 | 10 979.67 | 10 690.72 |
| Retained earnings | 9 472.57 | 10 064.50 | 9 972.71 | 7 181.26 | 11 515.92 |
| Profit of the financial year | 1 521.51 | 1 304.54 | 1 368.14 | 4 145.71 | 707.17 |
| Shareholders equity total | 16 358.25 | 17 162.79 | 18 430.93 | 22 456.64 | 23 063.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current owed to group member | 433.18 | 376.16 | 440.67 | 3 759.51 | 1 053.70 |
| Other non-interest bearing current liabilities | 6.25 | 31.75 | 6.88 | 7.50 | 7.50 |
| Current liabilities total | 439.52 | 407.91 | 447.55 | 3 767.01 | 1 061.20 |
| Balance sheet total (liabilities) | 16 797.77 | 17 570.70 | 18 878.48 | 26 223.65 | 24 125.02 |
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