AH. Hansborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43077996
Mogensensvej 21, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -18.75 | -3.75 |
| EBIT | -15.00 | -18.75 | -3.75 |
| Other financial income | 0.05 | ||
| Other financial expenses | -2.76 | -37.19 | -20.31 |
| Net income from associates (fin.) | 86.33 | 321.54 | 52.62 |
| Pre-tax profit | 68.57 | 265.60 | 28.62 |
| Income taxes | 3.92 | 9.34 | 1.87 |
| Net earnings | 72.48 | 274.94 | 30.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 146.33 | 467.87 | 520.49 |
| Investments total | 146.33 | 467.87 | 520.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 32.43 | ||
| Current deferred tax assets | 623.16 | 525.18 | 183.72 |
| Short term receivables total | 623.16 | 525.18 | 216.15 |
| Cash and bank deposits | 115.00 | 6.77 | 4.44 |
| Cash and cash equivalents | 115.00 | 6.77 | 4.44 |
| Balance sheet total (assets) | 884.49 | 999.82 | 741.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Other reserves | 86.33 | 407.87 | 460.49 |
| Retained earnings | -86.33 | - 335.38 | - 113.07 |
| Profit of the financial year | 72.48 | 274.94 | 30.49 |
| Shareholders equity total | 132.48 | 407.42 | 437.91 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 12.50 |
| Current owed to group member | 317.76 | 61.59 | 76.39 |
| Short-term deferred tax liabilities | 419.25 | 515.80 | 214.28 |
| Current liabilities total | 752.01 | 592.39 | 303.17 |
| Balance sheet total (liabilities) | 884.49 | 999.82 | 741.08 |
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