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R. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28863241
Fabriksvej 12, 6000 Kolding
tel: 66565626
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -31.02 | -39.54 | - 219.28 |
| EBIT | -31.02 | -39.54 | - 219.28 |
| Other financial income | 2 479.53 | 2 937.41 | 360.48 |
| Other financial expenses | -21 114.37 | -99.61 | -2 610.86 |
| Net income from associates (fin.) | 10 256.85 | 4 991.01 | - 730.73 |
| Pre-tax profit | -8 409.01 | 7 789.27 | -3 200.39 |
| Income taxes | 2 398.74 | - 633.76 | 369.55 |
| Net earnings | -6 010.27 | 7 155.50 | -2 830.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 33 564.28 | 35 810.61 | 29 203.36 |
| Investments total | 33 564.28 | 35 810.61 | 29 203.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.47 | 2 212.73 | |
| Current other receivables | 3 928.47 | ||
| Current deferred tax assets | 5 047.16 | 1 567.41 | 388.15 |
| Short term receivables total | 8 983.10 | 1 567.41 | 2 600.88 |
| Other current investments | 6 797.30 | 6 132.30 | 1 767.05 |
| Cash and bank deposits | 71.29 | 47.14 | |
| Cash and cash equivalents | 6 797.30 | 6 203.59 | 1 814.18 |
| Balance sheet total (assets) | 49 344.68 | 43 581.61 | 33 618.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 900.00 | 8 500.00 | |
| Other reserves | 12 996.31 | 1 911.97 | 4 804.72 |
| Retained earnings | 27 076.19 | 19 590.75 | 27 476.99 |
| Profit of the financial year | -6 010.27 | 7 155.50 | -2 830.85 |
| Shareholders equity total | 42 087.22 | 37 283.22 | 29 575.86 |
| 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 | 2 458.19 |
| Short-term deferred tax liabilities | 2 865.31 | 684.81 | 673.51 |
| Other non-interest bearing current liabilities | 11.26 | 1 687.20 | 910.86 |
| Current liabilities total | 7 257.46 | 4 138.37 | 4 042.56 |
| Balance sheet total (liabilities) | 49 344.68 | 43 581.61 | 33 618.42 |
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