SEBASTIAN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27664083
Kirstinehøj 59, 2770 Kastrup
tel: 32593199
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | -8.00 | -8.00 | -8.75 |
| Gross profit | -7.00 | -7.00 | -8.00 | -8.00 | -8.75 |
| EBIT | -7.00 | -7.00 | -8.00 | -8.00 | -8.75 |
| Other financial income | 2.00 | 2.00 | 2.00 | ||
| Other financial expenses | -3.00 | -5.00 | -2.00 | -4.00 | -3.82 |
| Net income from associates (fin.) | 116.00 | 39.00 | -1.00 | 7.00 | -19.69 |
| Pre-tax profit | 106.00 | 27.00 | -9.00 | -3.00 | -30.25 |
| Income taxes | 8.00 | ||||
| Net earnings | 114.00 | 27.00 | -9.00 | -3.00 | -30.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.00 | 218.00 | 216.00 | 224.00 | 203.68 |
| Investments total | 180.00 | 218.00 | 216.00 | 224.00 | 203.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.00 | 45.00 | 49.00 | 50.00 | 52.05 |
| Current deferred tax assets | 9.00 | 9.00 | |||
| Short term receivables total | 61.00 | 54.00 | 49.00 | 50.00 | 52.05 |
| Balance sheet total (assets) | 241.00 | 272.00 | 265.00 | 274.00 | 255.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 55.00 | 94.00 | 92.00 | 99.00 | 78.68 |
| Retained earnings | - 130.00 | -54.00 | -25.00 | -41.00 | -24.05 |
| Profit of the financial year | 114.00 | 27.00 | -9.00 | -3.00 | -30.25 |
| Shareholders equity total | 164.00 | 192.00 | 183.00 | 180.00 | 149.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 1.00 | |||
| Current trade creditors | 8.00 | 7.00 | 7.00 | 16.00 | 8.50 |
| Other non-interest bearing current liabilities | 68.00 | 72.00 | 75.00 | 78.00 | 97.86 |
| Current liabilities total | 77.00 | 80.00 | 82.00 | 94.00 | 106.36 |
| Balance sheet total (liabilities) | 241.00 | 272.00 | 265.00 | 274.00 | 255.74 |
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