Per Hansen DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38152750
Parkvej 26, 2750 Ballerup
miemaja@mail.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.00 | -5.25 | -7.20 | -20.43 | |
EBIT | -1.00 | -5.25 | -7.20 | -20.43 | |
Other financial income | 54.92 | 309.25 | 163.09 | ||
Other financial expenses | -5.70 | -25.87 | -1.44 | -5.17 | -2.02 |
Net income from associates (fin.) | 499.29 | 1 852.21 | 2 343.27 | 2 458.13 | 2 100.57 |
Pre-tax profit | 492.60 | 1 826.33 | 2 391.49 | 2 755.01 | 2 241.22 |
Income taxes | 1.86 | 5.61 | -10.83 | -66.45 | -31.39 |
Net earnings | 494.46 | 1 831.94 | 2 380.66 | 2 688.56 | 2 209.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 425.66 | 4 777.87 | 6 121.14 | 7 079.27 | 8 879.84 |
Investments total | 3 425.66 | 4 777.87 | 6 121.14 | 7 079.27 | 8 879.84 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 45.05 | 110.13 | 201.54 | 264.63 | 115.76 |
Current other receivables | 65.47 | 92.61 | 74.84 | 88.55 | |
Short term receivables total | 110.52 | 202.73 | 276.38 | 264.63 | 204.31 |
Other current investments | 982.94 | 1 036.82 | 3 625.27 | 3 771.26 | |
Cash and bank deposits | 903.74 | 195.32 | 1 001.62 | 80.70 | 318.37 |
Cash and cash equivalents | 903.74 | 1 178.26 | 2 038.44 | 3 705.97 | 4 089.63 |
Balance sheet total (assets) | 4 439.93 | 6 158.87 | 8 435.96 | 11 049.86 | 13 173.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 1 516.72 | 2 868.93 | 4 212.20 | 5 170.32 | 6 970.90 |
Retained earnings | 2 261.74 | 1 289.60 | 1 660.47 | 2 961.01 | 3 713.99 |
Profit of the financial year | 494.46 | 1 831.94 | 2 380.66 | 2 688.56 | 2 209.84 |
Shareholders equity total | 4 435.93 | 6 154.87 | 8 421.13 | 10 991.89 | 13 079.72 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 10.83 | 53.97 | |||
Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 94.06 |
Current liabilities total | 4.00 | 4.00 | 14.83 | 57.97 | 94.06 |
Balance sheet total (liabilities) | 4 439.93 | 6 158.87 | 8 435.96 | 11 049.86 | 13 173.78 |
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