FAMILIEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30615832
Jægertoften 1, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | ||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 33.14 | 32.50 | 32.61 | 31.10 | 30.24 |
| Other financial expenses | -32.98 | -32.28 | -32.82 | -31.50 | -30.84 |
| Net income from associates (fin.) | 21.63 | 24.57 | - 104.84 | 36.80 | -82.14 |
| Pre-tax profit | 15.55 | 18.53 | - 111.29 | 30.15 | -88.99 |
| Net earnings | 15.55 | 18.53 | - 111.29 | 30.15 | -88.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 239.59 | 264.15 | 159.32 | 196.11 | 113.97 |
| Investments total | 239.59 | 264.15 | 159.32 | 196.11 | 113.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 068.71 | 1 108.40 | 1 079.57 | 1 001.50 | 1 007.36 |
| Short term receivables total | 1 068.71 | 1 108.40 | 1 079.57 | 1 001.50 | 1 007.36 |
| Balance sheet total (assets) | 1 308.30 | 1 372.56 | 1 238.89 | 1 197.62 | 1 121.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 114.59 | 139.16 | 34.32 | 71.11 | |
| Retained earnings | 22.95 | 13.94 | 137.31 | -10.78 | 90.48 |
| Profit of the financial year | 15.55 | 18.53 | - 111.29 | 30.15 | -88.99 |
| Shareholders equity total | 233.09 | 251.62 | 140.33 | 170.48 | 81.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.90 | 5.90 | 5.90 | ||
| Current owed to participating | 1 069.30 | 1 115.03 | 1 092.65 | 1 021.23 | 1 033.94 |
| Other non-interest bearing current liabilities | 5.90 | 5.90 | |||
| Current liabilities total | 1 075.20 | 1 120.93 | 1 098.55 | 1 027.13 | 1 039.84 |
| Balance sheet total (liabilities) | 1 308.30 | 1 372.56 | 1 238.89 | 1 197.62 | 1 121.33 |
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