Alex Ø. T. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40323171
Tjørnevænget 6, Jersie 2680 Solrød Strand
ath@tofte-it.dk
tel: 26167040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.38 | 12.50 | 59.81 | 8.50 | |
| Gross profit | -6.38 | 4.38 | 12.50 | 59.81 | 8.50 |
| EBIT | -6.38 | -4.38 | -12.50 | -59.81 | -8.50 |
| Other financial income | 15.36 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.58 | -4.94 | -1.11 |
| Net income from associates (fin.) | 137.51 | 679.87 | 185.96 | 505.27 | 46.18 |
| Pre-tax profit | 131.12 | 675.49 | 172.88 | 440.52 | 51.93 |
| Net earnings | 131.12 | 675.49 | 172.88 | 440.52 | 51.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 187.51 | 809.04 | 40.00 | 545.27 | 291.45 |
| Investments total | 187.51 | 809.04 | 40.00 | 545.27 | 291.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 234.00 | 549.36 | |||
| Current other receivables | 300.53 | ||||
| Short term receivables total | 300.53 | 234.00 | 549.36 | ||
| Cash and bank deposits | 58.32 | 651.70 | 543.04 | 474.53 | |
| Cash and cash equivalents | 58.32 | 651.70 | 543.04 | 474.53 | |
| Balance sheet total (assets) | 187.51 | 867.37 | 992.23 | 1 322.31 | 1 315.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 137.51 | 759.04 | 505.27 | 251.45 | |
| Retained earnings | - 137.51 | - 683.22 | 637.62 | 246.32 | 879.66 |
| Profit of the financial year | 131.12 | 675.49 | 172.88 | 440.52 | 51.93 |
| Shareholders equity total | 181.12 | 801.32 | 917.69 | 1 301.01 | 1 294.05 |
| Non-current liabilities total | |||||
| Current bonds | 7.50 | 7.50 | |||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 4.38 | ||||
| Current owed to participating | 42.37 | 62.04 | 13.79 | 13.79 | |
| Current owed to group member | 4.38 | ||||
| Other non-interest bearing current liabilities | 2.00 | 19.31 | 12.50 | ||
| Current liabilities total | 6.38 | 66.05 | 74.54 | 21.29 | 21.29 |
| Balance sheet total (liabilities) | 187.51 | 867.37 | 992.23 | 1 322.31 | 1 315.34 |
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