HANSEN & FOOD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34625522
Rodalvej 69, 7183 Randbøl
tel: 23456268
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.48 | -13.19 | -10.06 | -9.65 | -11.11 |
| Gross profit | -18.48 | -13.19 | -10.06 | -9.65 | -11.11 |
| EBIT | -18.48 | -13.19 | -10.06 | -9.65 | -11.11 |
| Other financial income | 244.02 | 41.02 | |||
| Other financial expenses | -3.36 | -2.40 | - 108.75 | -1.81 | -33.69 |
| Income from other inv. held as non-curr. assets | 3.65 | ||||
| Pre-tax profit | 225.83 | 25.43 | - 118.81 | -11.45 | -44.80 |
| Income taxes | -1.50 | ||||
| Net earnings | 225.83 | 25.43 | - 120.31 | -11.45 | -44.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 545.00 | 1 545.00 | 2 545.00 | 2 545.00 | 2 545.00 |
| Investments total | 1 545.00 | 1 545.00 | 2 545.00 | 2 545.00 | 2 545.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 065.34 | 1 231.35 | 241.00 | 329.00 | 1 667.26 |
| Current deferred tax assets | 1.56 | 1.50 | |||
| Short term receivables total | 1 066.90 | 1 232.86 | 241.00 | 329.00 | 1 667.26 |
| Cash and bank deposits | 624.79 | 376.82 | 138.41 | 39.69 | 1.31 |
| Cash and cash equivalents | 624.79 | 376.82 | 138.41 | 39.69 | 1.31 |
| Balance sheet total (assets) | 3 236.69 | 3 154.68 | 2 924.41 | 2 913.69 | 4 213.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 110.60 | |||
| Retained earnings | 2 798.50 | 2 913.73 | 2 939.16 | 2 818.85 | 2 807.39 |
| Profit of the financial year | 225.83 | 25.43 | - 120.31 | -11.45 | -44.80 |
| Shareholders equity total | 3 212.33 | 3 129.76 | 2 898.85 | 2 887.39 | 2 842.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 16.36 | 16.92 | 17.56 | 18.29 | 1 362.98 |
| Current liabilities total | 24.36 | 24.92 | 25.56 | 26.29 | 1 370.98 |
| Balance sheet total (liabilities) | 3 236.69 | 3 154.68 | 2 924.41 | 2 913.69 | 4 213.57 |
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