S. Hansen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41968125
Galøvej 6, 4340 Tølløse
henriette@shgruppen.dk
tel: 20439708
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.80 | -7.50 | -2.50 | -2.50 |
| EBIT | -1.80 | -7.50 | -2.50 | -2.50 |
| Other financial income | 0.25 | 0.61 | ||
| Other financial expenses | 0.57 | - 120.15 | ||
| Net income from associates (fin.) | 2 000.00 | |||
| Pre-tax profit | -1.55 | -8.07 | -2.50 | 1 877.96 |
| Net earnings | -1.55 | -8.07 | -2.50 | 1 877.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 180.00 | 180.00 | 188.00 | 4 193.00 |
| Investments total | 180.00 | 180.00 | 188.00 | 4 193.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 000.00 | |||
| Short term receivables total | 2 000.00 | |||
| Cash and bank deposits | 38.45 | 70.88 | 68.38 | 66.48 |
| Cash and cash equivalents | 38.45 | 70.88 | 68.38 | 66.48 |
| Balance sheet total (assets) | 218.45 | 250.88 | 256.38 | 6 259.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -1.55 | -9.62 | -79.62 | |
| Profit of the financial year | -1.55 | -8.07 | -2.50 | 1 877.96 |
| Shareholders equity total | 38.45 | 30.38 | 27.88 | 1 905.84 |
| Provisions | 0.00 | |||
| Non-current loans from credit institutions | 180.00 | 180.00 | 188.00 | 4 313.15 |
| Non-current liabilities total | 180.00 | 180.00 | 188.00 | 4 313.15 |
| Current owed to participating | 40.50 | 40.50 | 40.50 | |
| Current liabilities total | 40.50 | 40.50 | 40.50 | |
| Balance sheet total (liabilities) | 218.45 | 250.88 | 256.38 | 6 259.49 |
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