ANNA OG KJELD V. HANSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 70033712
Gammel Strandvej 22 A, 2990 Nivå
tel: 30503230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.15 | -53.81 | - 118.85 | -32.57 | -28.50 |
| EBIT | -82.15 | -53.81 | - 118.85 | -32.57 | -28.50 |
| Other financial income | 714.99 | 2 228.68 | 331.24 | 3 177.86 | 2 621.78 |
| Other financial expenses | -7.72 | -4.38 | - 943.94 | -34.03 | - 246.51 |
| Income from other inv. held as non-curr. assets | 501.58 | 2 295.17 | |||
| Net income from associates (fin.) | 435.03 | - 252.75 | -88.49 | ||
| Pre-tax profit | 1 126.71 | 4 465.67 | - 296.53 | 2 858.50 | 2 258.28 |
| Income taxes | - 131.38 | - 471.97 | - 524.17 | - 517.90 | |
| Net earnings | 995.33 | 3 993.70 | - 296.53 | 2 334.33 | 1 740.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 806.80 | 13 101.97 | 347.25 | 258.76 | |
| Investments total | 10 806.80 | 13 101.97 | 347.25 | 258.76 | |
| Non-current loans receivable | 17 066.69 | 18 782.67 | |||
| Long term receivables total | 17 066.69 | 18 782.67 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.37 | 168.45 | 6.58 | 6.58 | 6.85 |
| Current other receivables | 15.65 | 20 941.14 | 337.89 | 182.25 | |
| Current deferred tax assets | 100.88 | 33.23 | 74.20 | 71.13 | |
| Short term receivables total | 178.89 | 201.68 | 21 021.92 | 415.60 | 189.09 |
| Other current investments | 5 567.81 | 8 525.78 | |||
| Cash and bank deposits | 1 256.45 | 347.55 | 412.24 | 6 452.82 | 7 176.37 |
| Cash and cash equivalents | 6 824.27 | 8 873.33 | 412.24 | 6 452.82 | 7 176.37 |
| Balance sheet total (assets) | 17 809.96 | 22 176.98 | 21 434.16 | 24 282.36 | 26 406.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 10 777.10 | 13 072.27 | |||
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 5 144.56 | 3 844.72 | 20 910.69 | 20 614.16 | 22 948.49 |
| Profit of the financial year | 995.33 | 3 993.70 | - 296.53 | 2 334.33 | 1 740.38 |
| Shareholders equity total | 17 716.99 | 21 710.69 | 21 414.16 | 23 748.49 | 25 488.88 |
| Non-current deferred tax liabilities | 62.97 | 436.29 | 382.22 | ||
| Non-current liabilities total | 62.97 | 436.29 | 382.22 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 513.72 | 515.81 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 0.15 | ||
| Current liabilities total | 30.00 | 30.00 | 20.00 | 533.87 | 535.81 |
| Balance sheet total (liabilities) | 17 809.96 | 22 176.98 | 21 434.16 | 24 282.36 | 26 406.90 |
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