A.V. Hansen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42821055
Øster Trabjergvej 12, Borbjerg 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.92 | -7.50 | -8.88 |
| EBIT | -3.92 | -7.50 | -8.88 |
| Other financial income | 11.15 | 28.29 | 36.97 |
| Other financial expenses | -11.15 | -28.21 | -25.42 |
| Net income from associates (fin.) | 285.18 | 483.36 | 476.35 |
| Pre-tax profit | 281.26 | 475.93 | 479.02 |
| Income taxes | 2.50 | -0.58 | |
| Net earnings | 281.26 | 478.43 | 478.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 305.58 | 728.86 | 1 013.96 |
| Investments total | 305.58 | 728.86 | 1 013.96 |
| Non-curr. owed by group member comp. | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 |
| Inventories total | |||
| Current other receivables | 30.75 | 297.30 | 254.94 |
| Short term receivables total | 30.75 | 297.30 | 254.94 |
| Cash and bank deposits | 90.87 | 9.91 | |
| Cash and cash equivalents | 90.87 | 9.91 | |
| Balance sheet total (assets) | 836.33 | 1 617.03 | 1 778.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 67.50 | |
| Other reserves | 285.18 | 708.46 | 993.56 |
| Retained earnings | - 285.18 | - 477.20 | - 351.37 |
| Profit of the financial year | 281.26 | 478.43 | 478.44 |
| Shareholders equity total | 321.26 | 799.69 | 1 228.13 |
| Non-current liabilities total | |||
| Current owed to participating | 500.00 | 500.00 | 250.00 |
| Short-term deferred tax liabilities | 266.52 | 220.44 | |
| Other non-interest bearing current liabilities | 15.07 | 50.82 | 80.24 |
| Current liabilities total | 515.07 | 817.34 | 550.68 |
| Balance sheet total (liabilities) | 836.33 | 1 617.03 | 1 778.81 |
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