HANSEN INSTALLATION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26906024
Blåhusvej 47, 2670 Greve
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.44 | -3.50 | -3.50 | -4.77 |
| EBIT | -3.44 | -3.50 | -3.50 | -4.77 |
| Other financial income | 0.03 | |||
| Other financial expenses | -5.41 | -0.25 | -0.11 | -0.23 |
| Reduction non-current investment assets | - 117.83 | - 584.38 | ||
| Net income from associates (fin.) | 71.80 | 236.28 | ||
| Pre-tax profit | - 126.67 | 68.05 | 232.68 | - 589.34 |
| Income taxes | 2.67 | -17.72 | 2.51 | |
| Net earnings | - 124.00 | 50.33 | 235.18 | - 589.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 348.09 | 584.38 | ||
| Investments total | 348.09 | 584.38 | ||
| Non-current loans receivable | 276.30 | |||
| Long term receivables total | 276.30 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 326.10 | 114.58 | 111.08 | 85.45 |
| Current other receivables | 14.00 | 38.00 | 52.09 | 22.00 |
| Current deferred tax assets | 0.76 | 1.53 | ||
| Short term receivables total | 340.86 | 154.10 | 163.17 | 107.45 |
| Cash and bank deposits | 51.07 | |||
| Cash and cash equivalents | 51.07 | |||
| Balance sheet total (assets) | 617.16 | 502.20 | 747.55 | 158.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 151.28 | 223.08 | 459.36 | |
| Retained earnings | 295.49 | 99.70 | -86.25 | 608.29 |
| Profit of the financial year | - 124.00 | 50.33 | 235.18 | - 589.34 |
| Shareholders equity total | 447.78 | 498.11 | 733.29 | 143.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 166.26 | 0.97 | 11.14 | 11.45 |
| Current liabilities total | 169.38 | 4.09 | 14.26 | 14.57 |
| Balance sheet total (liabilities) | 617.16 | 502.20 | 747.55 | 158.52 |
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