EJNAR HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19841936
Nordvestkajen 3, 6400 Sønderborg
tel: 74441410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.52 | -22.01 | -23.84 | -31.83 | -22.36 |
| EBIT | -53.52 | -22.01 | -23.84 | -31.83 | -22.36 |
| Other financial income | 2 106.59 | 15 461.25 | 10 478.01 | 18 909.50 | 1 927.49 |
| Other financial expenses | -82.61 | -43.20 | - 200.72 | - 119.82 | -3 931.89 |
| Net income from associates (fin.) | 398.35 | 345.09 | 318.00 | 413.03 | 242.24 |
| Pre-tax profit | 2 368.81 | 15 741.13 | 10 571.45 | 19 170.88 | -1 784.51 |
| Income taxes | - 433.43 | -3 389.63 | -2 285.10 | -4 150.63 | 383.07 |
| Net earnings | 1 935.39 | 12 351.50 | 8 286.35 | 15 020.24 | -1 401.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 988.73 | 933.82 | 1 011.82 | 1 184.85 | 1 127.09 |
| Investments total | 988.73 | 933.82 | 1 011.82 | 1 184.85 | 1 127.09 |
| Non-curr. owed by particip. interest comp. | 8 478.32 | ||||
| Non-current other receivables | 1 948.59 | ||||
| Long term receivables total | 10 426.90 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.50 | 588.77 | |||
| Current deferred tax assets | 1 170.92 | ||||
| Short term receivables total | 33.50 | 1 759.69 | |||
| Other current investments | 27 478.08 | 41 950.49 | 42 382.00 | 60 100.70 | 56 479.40 |
| Cash and bank deposits | 9 672.16 | 17 596.43 | 19 905.75 | 16 002.88 | 6 319.46 |
| Cash and cash equivalents | 37 150.25 | 59 546.93 | 62 287.75 | 76 103.58 | 62 798.86 |
| Balance sheet total (assets) | 48 599.38 | 60 480.75 | 63 299.57 | 77 288.43 | 65 685.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Other reserves | 975.13 | 920.22 | 998.22 | 1 171.25 | 1 113.49 |
| Retained earnings | 41 292.47 | 38 782.77 | 46 556.27 | 50 169.59 | 60 747.60 |
| Profit of the financial year | 1 935.39 | 12 351.50 | 8 286.35 | 15 020.24 | -1 401.44 |
| Shareholders equity total | 47 402.99 | 56 754.49 | 60 540.83 | 71 061.08 | 65 159.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 835.86 | 360.35 | 372.10 | 383.27 | 506.00 |
| Current owed to group member | 95.48 | 207.19 | 314.41 | ||
| Short-term deferred tax liabilities | 350.54 | 3 222.66 | 2 131.67 | 3 389.31 | |
| Other non-interest bearing current liabilities | 10.00 | 47.77 | 47.77 | 2 140.36 | 20.00 |
| Current liabilities total | 1 196.40 | 3 726.26 | 2 758.73 | 6 227.35 | 526.00 |
| Balance sheet total (liabilities) | 48 599.38 | 60 480.75 | 63 299.57 | 77 288.43 | 65 685.64 |
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