SHansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36686294
Bushøjvej 236, 8270 Højbjerg
stefanjunkerhansen@gmail.com
tel: 91334094
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.06 | -21.00 | -6.00 | ||
| EBIT | -5.06 | -21.00 | -6.00 | ||
| Other financial income | 3.12 | 4.57 | |||
| Other financial expenses | -0.12 | -1.21 | |||
| Net income from associates (fin.) | 96.40 | 184.02 | - 146.01 | ||
| Pre-tax profit | 96.40 | 184.02 | - 147.95 | -16.55 | -7.21 |
| Net earnings | 96.40 | 184.02 | - 147.95 | -16.55 | -7.21 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 332.88 | 516.89 | |||
| Investments total | 332.88 | 516.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 107.02 | ||||
| Short term receivables total | 107.02 | ||||
| Cash and bank deposits | 10.00 | 10.00 | 276.89 | 255.77 | 140.56 |
| Cash and cash equivalents | 10.00 | 10.00 | 276.89 | 255.77 | 140.56 |
| Balance sheet total (assets) | 342.88 | 526.89 | 383.90 | 255.77 | 140.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | |||
| Shares repurchased | 113.00 | 80.56 | |||
| Other reserves | 182.88 | 366.89 | |||
| Retained earnings | 8.55 | -79.06 | 476.85 | 104.32 | 7.21 |
| Profit of the financial year | 96.40 | 184.02 | - 147.95 | -16.55 | -7.21 |
| Shareholders equity total | 342.83 | 526.85 | 378.90 | 250.77 | 130.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | ||
| Current owed to participating | 0.05 | 0.05 | |||
| Current liabilities total | 0.05 | 0.05 | 5.00 | 5.00 | 10.00 |
| Balance sheet total (liabilities) | 342.88 | 526.89 | 383.90 | 255.77 | 140.56 |
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