F N Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40816550
Ådalshaven 90, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -10.00 | |||
Gross profit | -10.06 | -5.00 | -6.05 | -3.13 |
EBIT | -10.00 | -5.00 | -6.05 | -3.13 |
Other financial expenses | -0.13 | -0.47 | -0.02 | |
Net income from associates (fin.) | 109.76 | 202.50 | 222.75 | |
Pre-tax profit | -10.06 | 104.62 | 195.98 | 219.60 |
Net earnings | -10.06 | 104.62 | 195.98 | 219.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 81.00 | 40.50 | 40.50 | 40.50 |
Investments total | 81.00 | 40.50 | 40.50 | 40.50 |
Non-current loans receivable | -40.50 | |||
Long term receivables total | -40.50 | |||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 9.44 | 22.26 | 109.24 | 211.04 |
Cash and cash equivalents | 9.44 | 22.26 | 109.24 | 211.04 |
Balance sheet total (assets) | 49.94 | 62.76 | 149.74 | 251.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 91.80 | 114.40 | 239.80 | |
Other reserves | -91.80 | - 114.40 | - 117.80 | |
Retained earnings | - 101.86 | - 111.64 | - 155.46 | |
Profit of the financial year | -10.06 | 104.62 | 195.98 | 219.60 |
Shareholders equity total | 29.93 | 42.76 | 124.34 | 226.14 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 10.00 | 10.00 | 10.40 | 10.40 |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 | 10.00 |
Current liabilities total | 20.00 | 20.00 | 25.40 | 25.40 |
Balance sheet total (liabilities) | 49.94 | 62.76 | 149.74 | 251.54 |
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