A.V. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38335251
Lyneborggade 14 B, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.55 | -13.21 | 81.42 | 526.08 | 654.68 |
| Costs of management | -7.14 | -12.82 | |||
| Employee benefit expenses | - 123.75 | - 369.08 | - 653.88 | ||
| Total depreciation | -9.42 | ||||
| EBIT | 168.42 | -26.04 | -42.32 | 157.00 | -8.63 |
| Other financial income | 14.78 | 35.41 | 3.95 | ||
| Other financial expenses | -0.07 | 2.63 | - 112.37 | -1.30 | -12.63 |
| Net income from associates (fin.) | 17.02 | -17.02 | |||
| Pre-tax profit | 200.14 | -5.67 | - 150.75 | 155.70 | -21.25 |
| Income taxes | -41.65 | -2.31 | -1.12 | ||
| Net earnings | 158.49 | -7.97 | - 150.75 | 154.58 | -21.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.97 | ||||
| Tangible assets total | 26.97 | ||||
| Holdings in group member companies | 17.03 | ||||
| Investments total | 17.03 | ||||
| Non-current loans receivable | 103.48 | 34.87 | |||
| Long term receivables total | 103.48 | 34.87 | |||
| Inventories total | |||||
| Current trade debtors | 25.00 | 5.19 | 77.89 | ||
| Current other receivables | 0.26 | 5.87 | 6.93 | 6.05 | 6.37 |
| Current deferred tax assets | 7.11 | 7.17 | |||
| Short term receivables total | 25.25 | 5.87 | 14.04 | 11.24 | 91.43 |
| Cash and bank deposits | 51.23 | 121.66 | 8.55 | 203.11 | 63.56 |
| Cash and cash equivalents | 51.23 | 121.66 | 8.55 | 203.11 | 63.56 |
| Balance sheet total (assets) | 197.00 | 162.40 | 22.59 | 214.35 | 181.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.70 | 106.79 | 126.93 | -23.81 | 130.76 |
| Profit of the financial year | 158.49 | -7.97 | - 150.75 | 154.58 | -21.25 |
| Shareholders equity total | 146.79 | 138.81 | 16.19 | 170.76 | 149.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.09 | 0.48 | |||
| Current owed to participating | 0.44 | 1.32 | 1.54 | ||
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 50.21 | 23.59 | 5.95 | 42.15 | 30.43 |
| Current liabilities total | 50.21 | 23.59 | 6.40 | 43.59 | 32.46 |
| Balance sheet total (liabilities) | 197.00 | 162.40 | 22.59 | 214.35 | 181.96 |
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