Hansen Holding Herning ApS — Credit Rating and Financial Key Figures
CVR number: 41176873
Jasminvej 25, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -13.00 | 199.00 | 139.00 | 76.91 |
| External services | -5.00 | -5.00 | -5.00 | -4.75 |
| Gross profit | -18.00 | 194.00 | 134.00 | 72.16 |
| EBIT | -18.00 | 194.00 | 134.00 | 72.16 |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.00 | -2.00 | -1.29 | |
| Pre-tax profit | -20.00 | 194.00 | 132.00 | 70.87 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.30 |
| Net earnings | -19.00 | 195.00 | 133.00 | 72.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 26.00 | 224.00 | 188.00 | 264.16 |
| Investments total | 26.00 | 224.00 | 188.00 | 264.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 159.00 | 190.38 | ||
| Current deferred tax assets | 1.00 | 46.00 | 36.00 | 25.26 |
| Short term receivables total | 1.00 | 46.00 | 195.00 | 215.63 |
| Cash and bank deposits | 3.00 | 2.49 | ||
| Cash and cash equivalents | 3.00 | 2.49 | ||
| Balance sheet total (assets) | 27.00 | 270.00 | 386.00 | 482.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 185.00 | 148.00 | 224.16 | |
| Retained earnings | - 204.00 | 27.00 | 83.25 | |
| Profit of the financial year | -19.00 | 195.00 | 133.00 | 72.17 |
| Shareholders equity total | 21.00 | 216.00 | 348.00 | 419.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 3.00 | 6.00 | ||
| Short-term deferred tax liabilities | 44.00 | 34.00 | 55.61 | |
| Other non-interest bearing current liabilities | 3.09 | |||
| Current liabilities total | 6.00 | 54.00 | 38.00 | 62.70 |
| Balance sheet total (liabilities) | 27.00 | 270.00 | 386.00 | 482.28 |
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