HANS STORM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21860298
Kirkebjerg 15, 5690 Tommerup
tel: 64761768
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.00 | -6.00 | -7.00 | -7.00 | -9.11 |
EBIT | -6.00 | -6.00 | -7.00 | -7.00 | -9.11 |
Other financial income | 2.24 | ||||
Other financial expenses | -1.00 | -2.00 | -1.04 | ||
Net income from associates (fin.) | 190.00 | -1 085.00 | -1 120.00 | -1 724.00 | 639.77 |
Pre-tax profit | 184.00 | -1 091.00 | -1 128.00 | -1 733.00 | 631.86 |
Income taxes | 1.00 | 1.00 | 1.00 | -36.00 | 4.63 |
Net earnings | 185.00 | -1 090.00 | -1 127.00 | -1 769.00 | 636.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 8 435.00 | 7 350.00 | 6 230.00 | 4 507.00 | 5 146.51 |
Investments total | 8 435.00 | 7 350.00 | 6 230.00 | 4 507.00 | 5 146.51 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10.00 | 20.00 | 31.00 | ||
Current deferred tax assets | 58.00 | 153.00 | 114.00 | 32.00 | 276.12 |
Short term receivables total | 58.00 | 163.00 | 134.00 | 63.00 | 276.12 |
Cash and bank deposits | 36.00 | 44.00 | 45.00 | 69.00 | 82.10 |
Cash and cash equivalents | 36.00 | 44.00 | 45.00 | 69.00 | 82.10 |
Balance sheet total (assets) | 8 529.00 | 7 557.00 | 6 409.00 | 4 639.00 | 5 504.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 8 174.00 | 8 359.00 | 7 268.00 | 6 142.00 | 4 373.10 |
Profit of the financial year | 185.00 | -1 090.00 | -1 127.00 | -1 769.00 | 636.50 |
Shareholders equity total | 8 484.00 | 7 394.00 | 6 266.00 | 4 498.00 | 5 134.59 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 17.00 | 40.00 | 60.00 | 104.00 | 94.12 |
Short-term deferred tax liabilities | 23.00 | 118.00 | 78.00 | 32.00 | 271.01 |
Current liabilities total | 45.00 | 163.00 | 143.00 | 141.00 | 370.13 |
Balance sheet total (liabilities) | 8 529.00 | 7 557.00 | 6 409.00 | 4 639.00 | 5 504.73 |
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