ESBEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34484015
Albert Schweitzers Vej 22, 2450 København SV
esben.hansen@me.com
tel: 20700195
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -10.41 | ||||
| Other operating income | 430.65 | 113.24 | |||
| External services | -20.63 | -36.09 | 32.98 | ||
| Gross profit | 399.61 | 77.15 | 32.98 | ||
| EBIT | 399.61 | 77.15 | 32.98 | ||
| Other financial income | 0.34 | 0.99 | 0.01 | ||
| Other financial expenses | - 370.77 | -84.53 | -30.29 | -1.11 | -1.19 |
| Pre-tax profit | 29.18 | -6.38 | -30.28 | 31.88 | -1.19 |
| Net earnings | 29.18 | -6.38 | -30.28 | 31.88 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 229.70 | 229.70 | 234.18 | 234.18 | 234.18 |
| Long term receivables total | 229.70 | 229.70 | 234.18 | 234.18 | 234.18 |
| Inventories total | |||||
| Current trade debtors | 282.17 | ||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 0.07 | 10.22 | 2.01 | ||
| Short term receivables total | 283.24 | 10.22 | 2.01 | ||
| Other current investments | 65.72 | ||||
| Cash and bank deposits | 0.52 | 1.92 | 2.54 | 3.45 | 2.26 |
| Cash and cash equivalents | 0.52 | 67.64 | 2.54 | 3.45 | 2.26 |
| Balance sheet total (assets) | 513.47 | 307.56 | 238.73 | 237.62 | 236.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 133.23 | 162.41 | 156.02 | 125.74 | 157.62 |
| Profit of the financial year | 29.18 | -6.38 | -30.28 | 31.88 | -1.19 |
| Shareholders equity total | 242.40 | 236.02 | 205.74 | 237.62 | 236.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 163.40 | 62.98 | 32.98 | ||
| Other non-interest bearing current liabilities | 107.66 | 8.55 | |||
| Current liabilities total | 271.06 | 71.53 | 32.98 | ||
| Balance sheet total (liabilities) | 513.47 | 307.56 | 238.73 | 237.62 | 236.44 |
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