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HANNEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30511689
Parkgade 66, 6400 Sønderborg
ph@hannemann-eng.com
tel: 74434548
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.30 | -9.18 | -10.36 | -10.56 | -11.00 |
| EBIT | -8.30 | -9.18 | -10.36 | -10.56 | -11.00 |
| Other financial income | 15.19 | 11.53 | 14.80 | 9.28 | 2.79 |
| Other financial expenses | -0.00 | -0.02 | -1.58 | ||
| Net income from associates (fin.) | - 499.10 | -9.50 | -52.24 | -83.76 | 97.45 |
| Pre-tax profit | - 492.21 | -7.17 | -49.38 | -85.04 | 89.23 |
| Net earnings | - 492.21 | -7.17 | -49.38 | -85.04 | 89.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 901.34 | ||||
| Participating interests | 47.50 | 38.00 | |||
| Investments total | 1 948.84 | 38.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | ||||
| Current deferred tax assets | 26.00 | 12.00 | |||
| Short term receivables total | 36.00 | 12.00 | |||
| Cash and bank deposits | 0.03 | 0.15 | 0.77 | 0.77 | 4.97 |
| Cash and cash equivalents | 0.03 | 0.15 | 0.77 | 0.77 | 4.97 |
| Balance sheet total (assets) | 1 984.86 | 50.15 | 0.77 | 0.77 | 4.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.59 | ||||
| Retained earnings | 934.59 | -72.23 | -79.40 | - 128.78 | - 213.82 |
| Profit of the financial year | - 492.21 | -7.17 | -49.38 | -85.04 | 89.23 |
| Shareholders equity total | 571.97 | 45.60 | -3.78 | -88.82 | 0.42 |
| Provisions | 1 408.34 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.55 | 4.55 | 4.55 | 89.59 | 4.55 |
| Current liabilities total | 4.55 | 4.55 | 4.55 | 89.59 | 4.55 |
| Balance sheet total (liabilities) | 1 984.86 | 50.15 | 0.77 | 0.77 | 4.97 |
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