Michael E Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41123362
Østerager 13, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.74 | -4.37 | -6.58 | -2.68 |
| EBIT | -2.74 | -4.37 | -6.58 | -2.68 |
| Other financial income | 6.79 | 8.15 | 0.19 | |
| Other financial expenses | -0.11 | -0.77 | -1.34 | -5.42 |
| Net income from associates (fin.) | 500.00 | 250.00 | 300.00 | 500.00 |
| Pre-tax profit | 503.94 | 253.00 | 292.07 | 492.08 |
| Income taxes | -0.86 | -0.81 | ||
| Net earnings | 503.08 | 252.19 | 292.07 | 492.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 683.05 | 683.05 | 683.05 | 683.05 | 683.05 |
| Investments total | 683.05 | 683.05 | 683.05 | 683.05 | 683.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.29 | 12.44 | |||
| Short term receivables total | 4.29 | 12.44 | |||
| Cash and bank deposits | 0.65 | 3.78 | 72.74 | ||
| Cash and cash equivalents | 0.65 | 3.78 | 72.74 | ||
| Balance sheet total (assets) | 683.05 | 687.99 | 699.26 | 755.78 | 683.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | 500.00 | 500.00 | ||
| Other reserves | - 250.00 | ||||
| Retained earnings | 638.05 | 138.05 | 91.13 | - 156.68 | - 364.61 |
| Profit of the financial year | 503.08 | 252.19 | 292.07 | 492.08 | |
| Shareholders equity total | 678.05 | 681.13 | 683.32 | 675.39 | 667.48 |
| Non-current deferred tax liabilities | 0.86 | 0.81 | |||
| Non-current liabilities total | 0.86 | 0.81 | |||
| Current loans from credit institutions | 0.39 | ||||
| Current owed to participating | 1.00 | 3.50 | 0.39 | ||
| Short-term deferred tax liabilities | 0.89 | 0.81 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.74 | 79.58 | 14.80 |
| Current liabilities total | 5.00 | 6.00 | 15.13 | 80.39 | 15.57 |
| Balance sheet total (liabilities) | 683.05 | 687.99 | 699.26 | 755.78 | 683.05 |
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