Hansson Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40722777
Fjordvej 116, Strandhuse 6000 Kolding
ch@midform.dk
tel: 28356407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.62 | -22.60 | -50.55 | -85.78 | -52.55 |
| Employee benefit expenses | -5 000.00 | ||||
| EBIT | -5 015.62 | -22.60 | -50.55 | -85.78 | -52.55 |
| Other financial income | 348.01 | 5 471.10 | 2 148.24 | 6 751.31 | 9 358.98 |
| Other financial expenses | - 611.34 | - 197.74 | -10 629.53 | - 197.91 | |
| Net income from associates (fin.) | 126 247.07 | - 987.32 | -8 285.16 | -7 057.98 | -37 892.93 |
| Pre-tax profit | 120 968.12 | 4 263.44 | -16 817.00 | - 392.46 | -28 784.41 |
| Income taxes | 1 161.37 | -1 155.17 | 1 922.76 | -1 514.30 | -2 263.42 |
| Net earnings | 122 129.49 | 3 108.27 | -14 894.24 | -1 906.76 | -31 047.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51 975.63 | 50 993.00 | 42 707.85 | 35 649.86 | |
| Investments total | 51 975.63 | 50 993.00 | 42 707.85 | 35 649.86 | |
| Non-current loans receivable | 372.53 | 1 329.15 | 3 154.09 | 6 811.67 | 8 366.59 |
| Deferred tax assets | 1 161.37 | ||||
| Long term receivables total | 1 533.90 | 1 329.15 | 3 154.09 | 6 811.67 | 8 366.59 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.71 | 1 286.04 | 188.08 | 6 430.06 | 5 737.12 |
| Current deferred tax assets | 2 327.39 | 1 147.63 | 180.49 | ||
| Short term receivables total | 122.71 | 1 286.04 | 2 515.47 | 7 577.69 | 5 917.60 |
| Other current investments | 53 990.11 | 46 007.33 | 46 389.10 | 50 356.81 | |
| Cash and bank deposits | 74 428.31 | 14 578.86 | 6 744.53 | 2 819.67 | 135.16 |
| Cash and cash equivalents | 74 428.31 | 68 568.98 | 52 751.87 | 49 208.77 | 50 491.97 |
| Balance sheet total (assets) | 128 060.55 | 122 177.18 | 101 129.28 | 99 247.99 | 64 776.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | |||
| Retained earnings | 728.56 | 112 862.75 | 115 971.01 | 96 076.78 | 94 170.02 |
| Profit of the financial year | 122 129.49 | 3 108.27 | -14 894.24 | -1 906.76 | -31 047.83 |
| Shareholders equity total | 122 898.05 | 121 011.01 | 101 116.78 | 99 210.02 | 63 162.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 37.97 | 25.00 |
| Current owed to group member | 349.49 | ||||
| Short-term deferred tax liabilities | 1 143.66 | 1 239.48 | |||
| Other non-interest bearing current liabilities | 5 150.00 | 10.00 | |||
| Current liabilities total | 5 162.50 | 1 166.16 | 12.50 | 37.97 | 1 613.97 |
| Balance sheet total (liabilities) | 128 060.55 | 122 177.18 | 101 129.28 | 99 247.99 | 64 776.16 |
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