Trine Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41219289
Grønnegade 91, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | -6.25 | -6.25 | - 125.59 | -10.10 |
| EBIT | -13.17 | -6.25 | -6.25 | - 125.59 | -10.10 |
| Other financial income | 6.36 | 27.14 | |||
| Other financial expenses | -0.21 | -3.51 | -8.99 | -8.96 | |
| Reduction non-current investment assets | 509.23 | ||||
| Net income from associates (fin.) | 55.78 | 287.38 | - 322.70 | ||
| Pre-tax profit | 42.40 | 277.62 | - 337.94 | 390.00 | 8.08 |
| Income taxes | 1.43 | 1.39 | 1.72 | -1.72 | |
| Net earnings | 43.83 | 279.00 | - 336.22 | 388.28 | 8.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 325.25 | 1 613.47 | 1 290.77 | ||
| Investments total | 1 325.25 | 1 613.47 | 1 290.77 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.00 | ||||
| Current deferred tax assets | 81.50 | 174.86 | 41.72 | ||
| Short term receivables total | 81.50 | 174.86 | 41.72 | 600.00 | |
| Other current investments | 474.15 | ||||
| Cash and bank deposits | 1 076.20 | 1.93 | |||
| Cash and cash equivalents | 1 076.20 | 476.07 | |||
| Balance sheet total (assets) | 1 406.74 | 1 788.33 | 1 332.49 | 1 676.20 | 476.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 1 214.70 | |||
| Other reserves | 55.78 | 344.00 | 21.30 | -1 147.20 | |
| Retained earnings | 1 173.69 | 929.29 | 1 530.99 | 1 155.08 | 328.66 |
| Profit of the financial year | 43.83 | 279.00 | - 336.22 | 388.28 | 8.08 |
| Shareholders equity total | 1 313.29 | 1 592.30 | 1 256.08 | 1 644.36 | 444.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 7.13 | 16.31 | 70.16 | ||
| Short-term deferred tax liabilities | 80.06 | 173.47 | |||
| Other non-interest bearing current liabilities | 25.59 | 31.84 | |||
| Current liabilities total | 93.45 | 196.03 | 76.41 | 31.84 | 31.84 |
| Balance sheet total (liabilities) | 1 406.74 | 1 788.33 | 1 332.49 | 1 676.20 | 476.07 |
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