PER HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26018463
Bordingvej 43, 7441 Bording
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.94 | -3.60 | -3.94 | ||
| Gross profit | -3.94 | -3.60 | -3.94 | -4.44 | -4.53 |
| EBIT | -3.94 | -3.60 | -3.94 | -4.44 | -4.53 |
| Other financial income | 20.83 | 20.25 | 19.14 | ||
| Other financial expenses | -0.19 | -0.18 | -0.29 | -0.32 | -0.40 |
| Income from other inv. held as non-curr. assets | 27.38 | 25.53 | |||
| Pre-tax profit | 16.70 | 16.47 | 14.91 | 22.62 | 20.60 |
| Income taxes | -3.70 | -3.65 | -3.32 | -5.04 | -4.60 |
| Net earnings | 13.01 | 12.82 | 11.59 | 17.58 | 16.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 147.81 | 147.81 | 147.81 | 147.81 | 147.81 |
| Investments total | 147.81 | 147.81 | 147.81 | 147.81 | 147.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 534.88 | 496.13 | 439.96 | ||
| Current owed by particip. interest comp. | 390.02 | 338.55 | |||
| Short term receivables total | 534.88 | 496.13 | 439.96 | 390.02 | 338.55 |
| Cash and bank deposits | 2.55 | 1.07 | 0.32 | 1.35 | 0.14 |
| Cash and cash equivalents | 2.55 | 1.07 | 0.32 | 1.35 | 0.14 |
| Balance sheet total (assets) | 685.24 | 645.01 | 588.09 | 539.18 | 486.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 75.00 | |
| Retained earnings | 469.66 | 407.67 | 345.49 | 282.08 | 224.66 |
| Profit of the financial year | 13.01 | 12.82 | 11.59 | 17.58 | 16.00 |
| Shareholders equity total | 607.66 | 620.48 | 557.08 | 499.66 | 440.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.88 | 20.88 | 27.63 | 34.38 | 41.13 |
| Short-term deferred tax liabilities | 3.70 | 3.65 | 3.32 | 5.04 | 4.60 |
| Other non-interest bearing current liabilities | 0.06 | 0.11 | 0.12 | ||
| Current liabilities total | 77.57 | 24.53 | 31.01 | 39.52 | 45.85 |
| Balance sheet total (liabilities) | 685.24 | 645.01 | 588.09 | 539.18 | 486.50 |
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