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 length12121212
Net sales
Gross profit-3.44-3.50-3.50-4.77
EBIT-3.44-3.50-3.50-4.77
Other financial income0.03
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.)71.80236.28
Pre-tax profit- 126.6768.05232.68- 589.34
Income taxes2.67-17.722.51
Net earnings- 124.0050.33235.18- 589.34

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies348.09584.38
Investments total348.09584.38
Non-current loans receivable276.30
Long term receivables total276.30
Inventories total
Current amounts owed by group member comp.326.10114.58111.0885.45
Current other receivables14.0038.0052.0922.00
Current deferred tax assets0.761.53
Short term receivables total340.86154.10163.17107.45
Cash and bank deposits51.07
Cash and cash equivalents51.07
Balance sheet total (assets)617.16502.20747.55158.52

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves151.28223.08459.36
Retained earnings295.4999.70-86.25608.29
Profit of the financial year- 124.0050.33235.18- 589.34
Shareholders equity total447.78498.11733.29143.95
Non-current liabilities total
Current trade creditors3.133.133.133.13
Other non-interest bearing current liabilities166.260.9711.1411.45
Current liabilities total169.384.0914.2614.57
Balance sheet total (liabilities)617.16502.20747.55158.52
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