HANS HENRIK HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25471423
Grundtvigs Alle 79, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 325.00 | 598.00 | 538.00 | 549.00 | 993.51 |
| External services | -10.00 | -11.00 | -20.00 | -30.00 | -47.21 |
| Gross profit | 315.00 | 587.00 | 518.00 | 519.00 | 946.30 |
| EBIT | 315.00 | 587.00 | 518.00 | 519.00 | 946.30 |
| Other financial income | 11.00 | 164.00 | 239.00 | 514.00 | 598.62 |
| Other financial expenses | -3.00 | -2.00 | -2.00 | - 348.00 | - 152.88 |
| Pre-tax profit | 323.00 | 749.00 | 755.00 | 685.00 | 1 392.04 |
| Income taxes | -23.00 | -30.00 | -87.67 | ||
| Net earnings | 323.00 | 749.00 | 732.00 | 655.00 | 1 304.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 279.00 | 1 574.00 | 1 515.00 | 1 526.00 | 1 970.86 |
| Investments total | 1 279.00 | 1 574.00 | 1 515.00 | 1 526.00 | 1 970.86 |
| Non-curr. owed by particip. interest comp. | 200.00 | 200.00 | 200.00 | ||
| Long term receivables total | 200.00 | 200.00 | 200.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | |||
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 202.00 | 200.00 | 6.00 | ||
| Other current investments | 76.00 | 592.00 | 1 151.00 | 1 814.00 | 2 466.70 |
| Cash and bank deposits | 35.00 | 2.57 | |||
| Cash and cash equivalents | 111.00 | 592.00 | 1 151.00 | 1 814.00 | 2 469.27 |
| Balance sheet total (assets) | 1 592.00 | 2 366.00 | 2 872.00 | 3 540.00 | 4 640.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 879.00 | 1 174.00 | 1 115.00 | 1 126.00 | 1 570.86 |
| Retained earnings | 145.00 | 82.00 | 777.00 | 1 379.00 | 1 467.99 |
| Profit of the financial year | 323.00 | 749.00 | 732.00 | 655.00 | 1 304.37 |
| Shareholders equity total | 1 583.00 | 2 243.00 | 2 863.00 | 3 403.00 | 4 590.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.00 | 2.00 | 107.00 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.25 |
| Current owed to participating | 2.00 | 0.07 | |||
| Short-term deferred tax liabilities | 23.00 | 42.59 | |||
| Current liabilities total | 9.00 | 123.00 | 9.00 | 137.00 | 49.91 |
| Balance sheet total (liabilities) | 1 592.00 | 2 366.00 | 2 872.00 | 3 540.00 | 4 640.13 |
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