S.E. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28870566
Grundtvigsvej 10, 6800 Varde
seh-eye@post6.tele.dk
tel: 61602144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -31.91 | -21.66 | -30.04 | -28.64 | -42.79 |
| EBIT | -31.91 | -21.66 | -30.04 | -28.64 | -42.79 |
| Other financial income | 115.55 | 337.41 | 37.85 | 205.70 | 78.48 |
| Other financial expenses | -47.61 | -2.72 | - 163.10 | -97.35 | -18.68 |
| Pre-tax profit | 36.03 | 313.03 | - 155.28 | 79.70 | 17.01 |
| Income taxes | -5.98 | -0.39 | -2.67 | 0.08 | -0.44 |
| Net earnings | 30.04 | 312.64 | - 157.96 | 79.78 | 16.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 10.00 | ||
| Current deferred tax assets | 6.03 | 4.66 | 7.30 | 13.12 | 9.62 |
| Short term receivables total | 106.03 | 104.66 | 17.30 | 13.12 | 9.62 |
| Other current investments | 1 503.87 | 1 869.55 | 1 702.44 | 1 515.93 | 1 576.93 |
| Cash and bank deposits | 162.65 | 22.99 | 29.44 | 168.95 | 28.02 |
| Cash and cash equivalents | 1 666.52 | 1 892.54 | 1 731.88 | 1 684.88 | 1 604.95 |
| Balance sheet total (assets) | 1 772.56 | 1 997.20 | 1 749.17 | 1 698.00 | 1 614.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 483.49 | 1 423.54 | 1 636.18 | 1 378.22 | 1 358.00 |
| Profit of the financial year | 30.04 | 312.64 | - 157.96 | 79.78 | 16.57 |
| Shareholders equity total | 1 728.54 | 1 951.18 | 1 703.22 | 1 683.00 | 1 599.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 15.00 | 15.00 |
| Current owed to participating | 34.02 | 34.02 | 33.95 | ||
| Current liabilities total | 44.02 | 46.02 | 45.95 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 1 772.56 | 1 997.20 | 1 749.17 | 1 698.00 | 1 614.57 |
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