Danny Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40228977
Havetoft 4, 6200 Aabenraa
dsh@boligdan.dk
tel: 31173800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.71 | -10.13 | -28.86 | - 622.35 | - 102.13 |
| EBIT | -12.71 | -10.13 | -28.86 | - 622.35 | - 102.13 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -30.43 | -26.25 | -30.31 | -46.90 |
| Income from other inv. held as non-curr. assets | 1.04 | 4.98 | 6.97 | 4.34 | 13.92 |
| Net income from associates (fin.) | 645.15 | -26.51 | 3.81 | 956.56 | 42.10 |
| Pre-tax profit | 633.42 | -62.09 | -44.33 | 308.25 | -93.01 |
| Net earnings | 633.42 | -62.09 | -44.33 | 308.25 | -93.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 565.15 | 520.64 | |||
| Participating interests | 601.76 | 1 582.70 | 108.87 | ||
| Investments total | 565.15 | 520.64 | 601.76 | 1 582.70 | 108.87 |
| Non-curr. owed by particip. interest comp. | 105.55 | 397.03 | 307.39 | 18.74 | 1 471.18 |
| Long term receivables total | 105.55 | 397.03 | 307.39 | 18.74 | 1 471.18 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.73 | 12.61 | 0.88 | 7.10 | 4.54 |
| Cash and cash equivalents | 12.73 | 12.61 | 0.88 | 7.10 | 4.54 |
| Balance sheet total (assets) | 683.42 | 930.28 | 910.04 | 1 608.54 | 1 584.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 19.50 | |||
| Other reserves | 522.65 | 496.14 | 499.95 | 1 480.89 | 7.05 |
| Retained earnings | - 577.95 | 62.48 | -3.41 | -1 004.31 | 707.34 |
| Profit of the financial year | 633.42 | -62.09 | -44.33 | 308.25 | -93.01 |
| Shareholders equity total | 683.42 | 566.03 | 502.21 | 834.83 | 671.38 |
| Non-current owed to group member | 364.25 | 407.83 | 473.71 | 913.21 | |
| Non-current deferred tax liabilities | 300.00 | ||||
| Non-current liabilities total | 364.25 | 407.83 | 773.71 | 913.21 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 683.42 | 930.28 | 910.04 | 1 608.54 | 1 584.59 |
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