Hansen og Larsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37304883
Hesselly 9, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.00 | 549.00 | 573.00 | 1 313.00 | 809.42 |
| Total depreciation | -63.00 | -63.00 | -63.00 | -63.00 | -62.82 |
| EBIT | 504.00 | 486.00 | 510.00 | 1 250.00 | 746.60 |
| Other financial expenses | - 221.00 | - 221.00 | - 197.00 | - 213.00 | - 319.20 |
| Pre-tax profit | 283.00 | 265.00 | 313.00 | 1 037.00 | 427.40 |
| Income taxes | -62.00 | -58.00 | -69.00 | - 228.00 | -95.55 |
| Net earnings | 221.00 | 207.00 | 244.00 | 809.00 | 331.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 210.00 | 8 147.00 | 8 084.00 | 8 021.00 | 7 958.92 |
| Tangible assets total | 8 210.00 | 8 147.00 | 8 084.00 | 8 021.00 | 7 958.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | 116.00 | 81.00 | 550.00 | 26.50 |
| Current other receivables | 26.95 | ||||
| Short term receivables total | 110.00 | 116.00 | 81.00 | 550.00 | 53.45 |
| Cash and bank deposits | 476.00 | 514.00 | 125.00 | 306.00 | 228.33 |
| Cash and cash equivalents | 476.00 | 514.00 | 125.00 | 306.00 | 228.33 |
| Balance sheet total (assets) | 8 796.00 | 8 777.00 | 8 290.00 | 8 877.00 | 8 240.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.00 | 262.00 | 469.00 | 712.00 | 1 521.60 |
| Profit of the financial year | 221.00 | 207.00 | 244.00 | 809.00 | 331.85 |
| Shareholders equity total | 311.00 | 519.00 | 763.00 | 1 571.00 | 1 903.45 |
| Provisions | 227.00 | 282.00 | 337.00 | 392.00 | 447.65 |
| Non-current loans from credit institutions | 4 734.00 | 4 468.00 | 4 201.00 | 3 939.00 | 1 901.35 |
| Non-current accruals and deferred income | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Non-current other liabilities | 3 016.00 | 3 018.00 | 2 296.00 | 2 396.00 | 3 029.50 |
| Non-current liabilities total | 7 795.00 | 7 531.00 | 6 542.00 | 6 380.00 | 4 975.85 |
| Current loans from credit institutions | 270.00 | 270.00 | 271.00 | 270.00 | 132.01 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 271.00 | 427.05 | |||
| Short-term deferred tax liabilities | 7.00 | 3.00 | 14.00 | 173.00 | 39.91 |
| Other non-interest bearing current liabilities | 174.00 | 160.00 | 80.00 | 79.00 | 302.80 |
| Current liabilities total | 463.00 | 445.00 | 648.00 | 534.00 | 913.76 |
| Balance sheet total (liabilities) | 8 796.00 | 8 777.00 | 8 290.00 | 8 877.00 | 8 240.70 |
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