ANDERS EMIL HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32299431
Slotsparken 86, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.16 | -0.98 | -1.19 | ||
EBIT | -0.16 | -0.98 | -1.19 | ||
Other financial expenses | -0.01 | -0.00 | |||
Net income from associates (fin.) | 25.99 | 16.17 | 36.27 | 16.75 | 20.63 |
Pre-tax profit | 25.99 | 16.17 | 36.11 | 15.76 | 19.44 |
Income taxes | 0.22 | -0.22 | |||
Net earnings | 25.99 | 16.17 | 36.11 | 15.98 | 19.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 75.66 | 91.83 | 128.10 | 144.85 | 165.48 |
Investments total | 75.66 | 91.83 | 128.10 | 144.85 | 165.48 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.22 | ||||
Short term receivables total | 0.22 | ||||
Cash and bank deposits | 0.11 | ||||
Cash and cash equivalents | 0.11 | ||||
Balance sheet total (assets) | 75.66 | 91.83 | 128.10 | 145.07 | 165.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 145.09 | - 119.10 | - 102.93 | -66.82 | -50.84 |
Profit of the financial year | 25.99 | 16.17 | 36.11 | 15.98 | 19.22 |
Shareholders equity total | 5.90 | 22.07 | 58.18 | 74.16 | 93.38 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.16 | 0.53 | |||
Current owed to participating | 3.43 | 3.43 | 3.43 | 3.43 | 3.43 |
Current owed to group member | 63.35 | 64.11 | 64.11 | 64.75 | 66.58 |
Other non-interest bearing current liabilities | 2.98 | 2.22 | 2.22 | 2.20 | 2.20 |
Current liabilities total | 69.76 | 69.76 | 69.92 | 70.92 | 72.22 |
Balance sheet total (liabilities) | 75.66 | 91.83 | 128.10 | 145.07 | 165.59 |
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