HANNE BARSLUND INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35519327
Skalstrupvej 95, Skalstrup 7570 Vemb
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -16.29 | -11.26 | -21.01 | -16.18 |
| EBIT | -17.50 | -16.29 | -11.26 | -21.01 | -16.18 |
| Other financial income | 102.70 | 102.40 | 52.48 | 3 890.20 | 452.72 |
| Other financial expenses | -4.73 | -71.13 | - 101.43 | - 922.99 | -53.29 |
| Pre-tax profit | 80.48 | 14.97 | -60.22 | 2 946.20 | 383.26 |
| Income taxes | -17.47 | -3.95 | 13.16 | - 709.00 | -27.21 |
| Net earnings | 63.01 | 11.02 | -47.05 | 2 237.20 | 356.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 067.97 | 1 002.82 | 905.53 | 3.15 | |
| Investments total | 1 067.97 | 1 002.82 | 905.53 | 3.15 | |
| Non-current loans receivable | 25.29 | 22.08 | 20.76 | 0.15 | |
| Long term receivables total | 25.29 | 22.08 | 20.76 | 0.15 | |
| Inventories total | |||||
| Current trade debtors | 0.89 | ||||
| Current deferred tax assets | 49.79 | 45.84 | 59.00 | 26.61 | |
| Short term receivables total | 50.67 | 45.84 | 59.00 | 26.61 | |
| Other current investments | 3 795.54 | ||||
| Cash and bank deposits | 235.66 | 320.19 | 277.50 | 3 474.51 | 7.55 |
| Cash and cash equivalents | 235.66 | 320.19 | 277.50 | 3 474.51 | 3 803.09 |
| Balance sheet total (assets) | 1 379.59 | 1 390.93 | 1 262.79 | 3 477.81 | 3 829.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 319.09 | 1 319.09 | 1 319.09 | 1 319.09 | 1 319.09 |
| Shares repurchased | 56.50 | 55.00 | 58.00 | 60.00 | 67.00 |
| Retained earnings | - 149.09 | - 141.08 | - 188.06 | - 295.11 | 1 875.09 |
| Profit of the financial year | 63.01 | 11.02 | -47.05 | 2 237.20 | 356.05 |
| Shareholders equity total | 1 369.52 | 1 324.04 | 1 221.98 | 3 401.18 | 3 697.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 51.24 | 10.00 | 14.74 | 18.25 |
| Current owed to participating | 98.01 | ||||
| Other non-interest bearing current liabilities | 0.07 | 15.64 | 30.81 | 61.88 | 16.20 |
| Current liabilities total | 10.07 | 66.89 | 40.81 | 76.62 | 132.46 |
| Balance sheet total (liabilities) | 1 379.59 | 1 390.93 | 1 262.79 | 3 477.81 | 3 829.70 |
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