Frank Hansen Holding af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38074806
Laubsvej 50, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -6.92 | -6.95 | -7.13 | -7.50 |
| EBIT | -6.29 | -6.92 | -6.95 | -7.13 | -7.50 |
| Other financial income | 0.93 | 0.15 | 0.15 | 0.16 | |
| Other financial expenses | -1.80 | -1.89 | -2.40 | -2.79 | -3.20 |
| Net income from associates (fin.) | 60.83 | 69.52 | |||
| Pre-tax profit | -7.17 | -8.65 | -9.20 | 51.07 | 58.82 |
| Income taxes | 1.58 | 1.90 | 2.02 | 2.15 | 2.35 |
| Net earnings | -5.59 | -6.75 | -7.17 | 53.21 | 61.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.50 | 25.50 | 25.50 | 27.46 | |
| Participating interests | 25.00 | 45.00 | 45.00 | 394.94 | 463.20 |
| Investments total | 50.50 | 70.50 | 70.50 | 394.94 | 490.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.65 | 3.80 | 3.96 | 4.12 | 4.12 |
| Current deferred tax assets | 5.39 | 7.29 | 9.31 | 11.46 | 13.81 |
| Short term receivables total | 11.04 | 11.09 | 13.27 | 15.58 | 17.93 |
| Cash and bank deposits | 5.06 | 0.12 | 0.12 | 0.12 | 0.12 |
| Cash and cash equivalents | 5.06 | 0.12 | 0.12 | 0.12 | 0.12 |
| Balance sheet total (assets) | 66.59 | 81.71 | 83.89 | 410.64 | 508.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 324.44 | 420.16 | |||
| Retained earnings | -20.80 | -26.39 | -33.14 | - 101.14 | - 117.44 |
| Profit of the financial year | -5.59 | -6.75 | -7.17 | 53.21 | 61.17 |
| Shareholders equity total | 23.61 | 16.86 | 9.69 | 326.52 | 413.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 42.98 | 64.85 | 74.20 | 84.12 | 94.82 |
| Current liabilities total | 42.98 | 64.85 | 74.20 | 84.12 | 94.82 |
| Balance sheet total (liabilities) | 66.59 | 81.71 | 83.89 | 410.64 | 508.71 |
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