MF HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31602483
Hjortsvangen 26, 7323 Give
tel: 76701500
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 063.07 | - 257.28 |
| Employee benefit expenses | - 126.74 | - 205.40 |
| EBIT | -1 189.82 | - 462.68 |
| Other financial income | 747.43 | 422.65 |
| Other financial expenses | - 220.59 | -53.19 |
| Net income from associates (fin.) | 3 986.20 | 2 249.34 |
| Pre-tax profit | 3 323.22 | 2 156.11 |
| Income taxes | - 150.55 | - 125.07 |
| Net earnings | 3 172.67 | 2 031.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 73 532.28 | 70 864.26 |
| Investments total | 73 532.28 | 70 864.26 |
| Non-current other receivables | 2 556.48 | 2 246.80 |
| Long term receivables total | 2 556.48 | 2 246.80 |
| Finished products/goods | 864.69 | |
| Inventories total | 864.69 | |
| Current amounts owed by group member comp. | 17 399.27 | 19 394.35 |
| Prepayments and accrued income | 35.61 | |
| Current other receivables | 12.49 | |
| Short term receivables total | 17 434.88 | 19 406.85 |
| Cash and bank deposits | 1.89 | 0.08 |
| Cash and cash equivalents | 1.89 | 0.08 |
| Balance sheet total (assets) | 93 525.54 | 93 382.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Shares repurchased | 3 000.00 | 3 000.00 |
| Other reserves | 6 700.25 | 3 985.14 |
| Retained earnings | 69 602.68 | 72 490.46 |
| Profit of the financial year | 3 172.67 | 2 031.05 |
| Shareholders equity total | 83 075.60 | 82 106.65 |
| Non-current loans from credit institutions | 1 215.13 | 760.00 |
| Non-current liabilities total | 1 215.13 | 760.00 |
| Current loans from credit institutions | 991.57 | 5 812.92 |
| Current trade creditors | 436.44 | 101.07 |
| Current owed to group member | 5 938.02 | 3 029.15 |
| Short-term deferred tax liabilities | 267.16 | 241.58 |
| Other non-interest bearing current liabilities | 1 601.61 | 1 331.30 |
| Current liabilities total | 9 234.81 | 10 516.03 |
| Balance sheet total (liabilities) | 93 525.54 | 93 382.68 |
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