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ALLAN HANSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29174121
Vesterbro 16, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.44 | -5.63 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.44 | -5.63 | -5.63 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.29 | -3.28 | -6.52 | -4.87 | -6.99 |
| Net income from associates (fin.) | 114.99 | 94.84 | 185.41 | 5.92 | 100.61 |
| Pre-tax profit | 107.70 | 86.55 | 173.46 | -4.57 | 88.17 |
| Income taxes | 1.63 | 1.61 | 1.77 | 2.31 | 2.77 |
| Net earnings | 109.32 | 88.16 | 175.23 | -2.26 | 90.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 049.87 | 1 144.71 | 1 330.12 | 1 336.04 | 1 186.64 |
| Investments total | 1 049.87 | 1 144.71 | 1 330.12 | 1 336.04 | 1 186.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.50 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 20.53 | 13.56 | 42.83 | 6.31 | 15.34 |
| Short term receivables total | 20.53 | 13.56 | 42.83 | 10.31 | 165.84 |
| Balance sheet total (assets) | 1 070.40 | 1 158.27 | 1 372.95 | 1 346.35 | 1 352.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 924.87 | 1 019.71 | 1 205.12 | 1 211.04 | 1 061.64 |
| Retained earnings | - 180.27 | - 165.78 | - 263.03 | -93.72 | -81.59 |
| Profit of the financial year | 109.32 | 88.16 | 175.23 | -2.26 | 90.93 |
| Shareholders equity total | 983.93 | 1 072.09 | 1 247.32 | 1 245.06 | 1 200.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
| Current owed to participating | 12.00 | 110.55 | |||
| Current owed to group member | 59.88 | 41.65 | 71.52 | 85.09 | |
| Short-term deferred tax liabilities | 17.40 | 11.95 | 39.91 | 0.27 | |
| Other non-interest bearing current liabilities | 5.00 | 28.38 | 10.00 | 36.45 | |
| Current liabilities total | 86.48 | 86.18 | 125.62 | 101.29 | 151.49 |
| Balance sheet total (liabilities) | 1 070.40 | 1 158.27 | 1 372.95 | 1 346.35 | 1 352.48 |
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