R. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28863241
Fabriksvej 12, 6000 Kolding
tel: 66565626
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -31.02 | -39.54 |
EBIT | -31.02 | -39.54 |
Other financial income | 2 479.53 | 2 937.41 |
Other financial expenses | -21 114.37 | -99.61 |
Net income from associates (fin.) | 10 256.85 | 4 991.01 |
Pre-tax profit | -8 409.01 | 7 789.27 |
Income taxes | 2 398.74 | - 633.76 |
Net earnings | -6 010.27 | 7 155.50 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 33 564.28 | 35 810.61 |
Investments total | 33 564.28 | 35 810.61 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 7.47 | |
Current other receivables | 3 928.47 | |
Current deferred tax assets | 5 047.16 | 1 567.41 |
Short term receivables total | 8 983.10 | 1 567.41 |
Other current investments | 6 797.30 | 6 132.30 |
Cash and bank deposits | 71.29 | |
Cash and cash equivalents | 6 797.30 | 6 203.59 |
Balance sheet total (assets) | 49 344.68 | 43 581.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 7 900.00 | 14 500.00 |
Other reserves | 12 996.31 | 1 911.97 |
Retained earnings | 27 076.19 | 13 590.75 |
Profit of the financial year | -6 010.27 | 7 155.50 |
Shareholders equity total | 42 087.22 | 37 283.22 |
Non-current deferred tax liabilities | 2 160.02 | |
Non-current liabilities total | 2 160.02 | |
Current loans from credit institutions | 365.11 | |
Current owed to group member | 4 015.78 | 1 766.36 |
Short-term deferred tax liabilities | 2 865.31 | 684.81 |
Other non-interest bearing current liabilities | 11.26 | 1 687.20 |
Current liabilities total | 7 257.46 | 4 138.37 |
Balance sheet total (liabilities) | 49 344.68 | 43 581.61 |
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