HANS BECH SVANEKE ApS
CVR number: 49432216
Reberbanevej 3, Svaneke 3740 Svaneke
hb@reberbanen.com
tel: 56497266
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.35 | - 134.35 | - 176.65 | -36.87 | - 236.09 |
| Employee benefit expenses | -93.87 | -95.02 | -90.96 | -76.91 | -22.94 |
| Total depreciation | -33.62 | -37.02 | -57.71 | - 172.27 | -1 061.18 |
| EBIT | - 164.84 | - 266.39 | - 325.31 | 58.49 | 802.15 |
| Other financial income | 1 745.03 | 926.24 | 1 006.47 | 1 039.88 | 2 120.83 |
| Other financial expenses | - 245.43 | -1 435.86 | - 103.58 | -1 616.15 | -1 147.45 |
| Pre-tax profit | 1 334.76 | - 776.02 | 577.58 | - 517.78 | 1 775.53 |
| Income taxes | - 294.01 | 170.51 | - 127.23 | -55.13 | -51.06 |
| Net earnings | 1 040.76 | - 605.51 | 450.34 | - 572.91 | 1 724.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 361.28 | 2 344.49 | 2 421.75 | 1 368.82 | |
| Tangible assets total | 2 361.28 | 2 344.49 | 2 421.75 | 1 368.82 | |
| Investments total | |||||
| Non-current loans receivable | 9 332.01 | 10 227.25 | 11 286.50 | 9 552.35 | 1 025.00 |
| Non-current other receivables | 4 698.72 | 2 637.93 | 1 572.72 | 3 109.64 | 278.88 |
| Long term receivables total | 14 030.72 | 12 865.18 | 12 859.22 | 12 661.99 | 1 303.88 |
| Inventories total | |||||
| Current trade debtors | 3.69 | ||||
| Current other receivables | 406.50 | 372.57 | 4.75 | 0.47 | |
| Current deferred tax assets | 11.85 | 530.75 | 314.04 | 92.52 | |
| Short term receivables total | 418.35 | 903.33 | 322.48 | 92.52 | 0.47 |
| Other current investments | 8 354.09 | 10 669.18 | 9 362.63 | 9 171.14 | |
| Cash and bank deposits | 3 205.87 | 746.45 | 3 001.87 | 2 239.36 | 26 593.76 |
| Cash and cash equivalents | 11 559.97 | 11 415.63 | 12 364.50 | 11 410.50 | 26 593.76 |
| Balance sheet total (assets) | 28 370.31 | 27 528.62 | 27 967.96 | 25 533.83 | 27 898.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 25 054.43 | 25 995.19 | 25 289.68 | 25 740.03 | 25 167.11 |
| Profit of the financial year | 1 040.76 | - 605.51 | 450.34 | - 572.91 | 1 724.47 |
| Shareholders equity total | 26 445.19 | 25 739.68 | 26 090.03 | 25 417.11 | 27 141.58 |
| Non-current loans from credit institutions | 1 660.00 | 1 660.00 | 1 660.00 | ||
| Non-current other liabilities | 42.04 | 47.54 | 47.54 | 36.50 | |
| Non-current liabilities total | 1 702.04 | 1 707.54 | 1 707.54 | 36.50 | |
| Current owed to participating | 1.03 | 3.88 | 14.92 | 14.92 | |
| Short-term deferred tax liabilities | 112.67 | 27.06 | |||
| Other non-interest bearing current liabilities | 110.41 | 80.37 | 166.51 | 65.29 | 714.55 |
| Current liabilities total | 223.09 | 81.40 | 170.39 | 80.21 | 756.53 |
| Balance sheet total (liabilities) | 28 370.31 | 27 528.62 | 27 967.96 | 25 533.83 | 27 898.11 |
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