HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25432487
Strandvejen 181, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | |||
EBIT | -5.00 | -5.00 | |||
Net income from associates (fin.) | 34.29 | - 198.45 | -86.72 | -56.63 | -68.56 |
Pre-tax profit | 29.29 | - 203.44 | -86.72 | -56.63 | -68.56 |
Net earnings | 29.29 | - 203.44 | -86.72 | -56.63 | -68.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 34.29 | ||||
Investments total | 34.29 | ||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 6.97 | 6.97 | 6.97 | 6.97 | 6.97 |
Cash and cash equivalents | 6.97 | 6.97 | 6.97 | 6.97 | 6.97 |
Balance sheet total (assets) | 41.26 | 6.97 | 6.97 | 6.97 | 6.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
Retained earnings | - 643.75 | - 614.46 | - 817.90 | - 904.63 | - 961.26 |
Profit of the financial year | 29.29 | - 203.44 | -86.72 | -56.63 | -68.56 |
Shareholders equity total | - 426.96 | - 630.40 | - 717.13 | - 773.76 | - 842.32 |
Provisions | 198.45 | 285.17 | 341.80 | 410.36 | |
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
Current owed to group member | 405.87 | 405.87 | 405.87 | 405.87 | 405.87 |
Other non-interest bearing current liabilities | 51.10 | 21.81 | 21.81 | 21.81 | 21.81 |
Current liabilities total | 468.22 | 438.93 | 438.93 | 438.93 | 438.93 |
Balance sheet total (liabilities) | 41.26 | 6.97 | 6.97 | 6.97 | 6.97 |
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