HANSEN SCENELYS ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 20604646
Nørrebrogade 220, 2200 København N
jenschr@hansenlys.dk
tel: 44686891
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.92 | -29.45 | -42.81 | 72.89 | -15.76 |
Wages and salaries | - 100.10 | ||||
EBIT | -2.92 | -29.45 | -42.81 | 72.89 | - 115.86 |
Other financial income | 0.80 | ||||
Other financial expenses | - 119.92 | -0.78 | - 126.96 | - 226.51 | - 113.28 |
Income from other inv. held as non-curr. assets | 44.26 | 825.46 | 322.07 | 215.68 | 306.20 |
Pre-tax profit | -78.58 | 795.24 | 152.29 | 62.06 | 77.86 |
Net earnings | -78.58 | 795.24 | 152.29 | 62.06 | 77.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 054.84 | 1 739.77 | 1 485.42 | 1 787.38 | 1 379.51 |
Long term receivables total | 1 054.84 | 1 739.77 | 1 485.42 | 1 787.38 | 1 379.51 |
Inventories total | |||||
Current trade debtors | 0.32 | 0.32 | |||
Current other receivables | 9.72 | 3.06 | 12.60 | 9.08 | 12.81 |
Short term receivables total | 9.72 | 3.06 | 12.60 | 9.40 | 13.13 |
Cash and bank deposits | 54.16 | 159.64 | 593.49 | 275.18 | 22.96 |
Cash and cash equivalents | 54.16 | 159.64 | 593.49 | 275.18 | 22.96 |
Balance sheet total (assets) | 1 118.72 | 1 902.47 | 2 091.51 | 2 071.97 | 1 415.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 508.31 | 429.74 | 1 224.97 | 1 377.26 | 1 212.73 |
Profit of the financial year | -78.58 | 795.24 | 152.29 | 62.06 | 77.86 |
Shareholders equity total | 554.74 | 1 349.97 | 1 502.26 | 1 564.33 | 1 415.59 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 563.98 | 552.49 | 589.24 | 507.64 | |
Current liabilities total | 563.98 | 552.49 | 589.24 | 507.64 | |
Balance sheet total (liabilities) | 1 118.72 | 1 902.47 | 2 091.51 | 2 071.97 | 1 415.59 |
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