ANDERS EMIL HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32299431
Slotsparken 86, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.16 | -0.98 | -1.19 | -3.42 | |
| EBIT | -0.16 | -0.98 | -1.19 | -3.42 | |
| Other financial expenses | -0.01 | -0.00 | -0.04 | ||
| Net income from associates (fin.) | 16.17 | 36.27 | 16.75 | 20.63 | 7.85 |
| Pre-tax profit | 16.17 | 36.11 | 15.76 | 19.44 | 4.39 |
| Income taxes | 0.22 | -0.22 | |||
| Net earnings | 16.17 | 36.11 | 15.98 | 19.22 | 4.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.83 | 128.10 | 144.85 | 165.48 | 173.33 |
| Investments total | 91.83 | 128.10 | 144.85 | 165.48 | 173.33 |
| 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) | 91.83 | 128.10 | 145.07 | 165.59 | 173.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 119.10 | - 102.93 | -66.82 | -50.84 | -31.62 |
| Profit of the financial year | 16.17 | 36.11 | 15.98 | 19.22 | 4.39 |
| Shareholders equity total | 22.07 | 58.18 | 74.16 | 93.38 | 97.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.53 | 0.97 | ||
| Current owed to participating | 3.43 | 3.43 | 3.43 | 3.43 | 3.43 |
| Current owed to group member | 64.11 | 64.11 | 64.75 | 66.58 | 68.96 |
| Other non-interest bearing current liabilities | 2.22 | 2.22 | 2.20 | 2.20 | 2.20 |
| Current liabilities total | 69.76 | 69.92 | 70.92 | 72.22 | 75.57 |
| Balance sheet total (liabilities) | 91.83 | 128.10 | 145.07 | 165.59 | 173.33 |
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