HANS IVERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25705181
Amundsensvej 31, 2800 Kgs. Lyngby
tel: 45963316
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.85 | -43.44 | -44.48 | -45.39 | -36.60 |
| Gross profit | -41.85 | -43.44 | -44.48 | -45.39 | -36.60 |
| Employee benefit expenses | -50.50 | - 100.23 | - 100.55 | - 100.00 | - 200.00 |
| EBIT | -92.35 | - 143.67 | - 145.02 | - 145.39 | - 236.60 |
| Other financial income | 0.02 | 0.02 | 0.09 | ||
| Other financial expenses | -1.56 | -1.94 | - 329.66 | -2.43 | - 123.19 |
| Income from other inv. held as non-curr. assets | 330.75 | 618.82 | 129.77 | 435.72 | 1 295.28 |
| Pre-tax profit | 236.85 | 473.23 | - 344.91 | 287.91 | 935.58 |
| Income taxes | -52.10 | - 104.10 | - 195.21 | ||
| Net earnings | 184.76 | 369.12 | - 344.91 | 287.91 | 740.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 477.33 | 4 094.97 | 3 231.95 | 3 124.53 | 4 891.91 |
| Long term receivables total | 3 477.33 | 4 094.97 | 3 231.95 | 3 124.53 | 4 891.91 |
| Inventories total | |||||
| Current other receivables | 15.02 | 15.20 | 25.41 | 24.52 | 11.61 |
| Current deferred tax assets | 13.65 | 30.04 | |||
| Short term receivables total | 15.02 | 15.20 | 39.07 | 54.55 | 11.61 |
| Cash and bank deposits | 214.61 | 22.24 | 407.21 | 784.45 | 65.23 |
| Cash and cash equivalents | 214.61 | 22.24 | 407.21 | 784.45 | 65.23 |
| Balance sheet total (assets) | 3 706.95 | 4 132.41 | 3 678.22 | 3 963.53 | 4 968.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5.00 | ||||
| Retained earnings | 3 302.87 | 3 487.63 | 3 856.75 | 3 511.85 | 3 794.76 |
| Profit of the financial year | 184.76 | 369.12 | - 344.91 | 287.91 | 740.37 |
| Shareholders equity total | 3 612.63 | 3 981.75 | 3 636.85 | 3 924.76 | 4 665.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.93 | 21.96 | 21.92 | 21.81 | 20.63 |
| Current owed to participating | 13.79 | 24.34 | |||
| Short-term deferred tax liabilities | 23.85 | 97.80 | 154.69 | ||
| Other non-interest bearing current liabilities | 48.54 | 30.90 | 19.45 | 3.18 | 103.96 |
| Current liabilities total | 94.32 | 150.66 | 41.37 | 38.77 | 303.62 |
| Balance sheet total (liabilities) | 3 706.95 | 4 132.41 | 3 678.22 | 3 963.53 | 4 968.75 |
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