HANS STORM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21860298
Kirkebjerg 15, 5690 Tommerup
tel: 64761768
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.00 | -9.00 | -9.69 |
| EBIT | -6.00 | -7.00 | -7.00 | -9.00 | -9.69 |
| Other financial income | 2.00 | 2.87 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -3.77 | |
| Net income from associates (fin.) | -1 085.00 | -1 120.00 | -1 724.00 | 640.00 | -1 208.57 |
| Pre-tax profit | -1 091.00 | -1 128.00 | -1 733.00 | 631.00 | -1 219.16 |
| Income taxes | 1.00 | 1.00 | -36.00 | 5.00 | |
| Net earnings | -1 090.00 | -1 127.00 | -1 769.00 | 636.00 | -1 219.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 350.00 | 6 230.00 | 4 507.00 | 5 147.00 | 3 937.94 |
| Investments total | 7 350.00 | 6 230.00 | 4 507.00 | 5 147.00 | 3 937.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 20.00 | 31.00 | 6.31 | |
| Current deferred tax assets | 153.00 | 114.00 | 32.00 | 276.00 | 28.23 |
| Short term receivables total | 163.00 | 134.00 | 63.00 | 276.00 | 34.54 |
| Cash and bank deposits | 44.00 | 45.00 | 69.00 | 82.00 | 74.66 |
| Cash and cash equivalents | 44.00 | 45.00 | 69.00 | 82.00 | 74.66 |
| Balance sheet total (assets) | 7 557.00 | 6 409.00 | 4 639.00 | 5 505.00 | 4 047.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 359.00 | 7 268.00 | 6 142.00 | 4 373.00 | 5 009.59 |
| Profit of the financial year | -1 090.00 | -1 127.00 | -1 769.00 | 636.00 | -1 219.16 |
| Shareholders equity total | 7 394.00 | 6 266.00 | 4 498.00 | 5 134.00 | 3 915.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 40.00 | 60.00 | 104.00 | 95.00 | 112.68 |
| Short-term deferred tax liabilities | 118.00 | 78.00 | 32.00 | 271.00 | 14.03 |
| Current liabilities total | 163.00 | 143.00 | 141.00 | 371.00 | 131.71 |
| Balance sheet total (liabilities) | 7 557.00 | 6 409.00 | 4 639.00 | 5 505.00 | 4 047.14 |
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