Henrik A. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39098024
Krebseparken 98, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.40 | -7.37 | -9.93 | ||
| Gross profit | -7.40 | -7.37 | -9.93 | -10.37 | -10.87 |
| EBIT | -7.40 | -7.37 | -9.93 | -10.37 | -10.87 |
| Other financial income | 7.16 | 2.01 | 0.99 | ||
| Other financial expenses | -7.24 | -4.48 | -1.81 | -0.01 | -0.02 |
| Net income from associates (fin.) | 568.46 | 581.65 | 1 437.92 | 344.67 | 934.25 |
| Pre-tax profit | 560.99 | 571.81 | 1 426.18 | 334.29 | 924.36 |
| Net earnings | 560.99 | 571.81 | 1 426.18 | 334.29 | 924.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 040.24 | 2 666.28 | 3 991.21 | 2 759.92 | 3 394.16 |
| Investments total | 1 040.24 | 2 666.28 | 3 991.21 | 2 759.92 | 3 394.16 |
| Non-curr. owed by particip. interest comp. | 229.99 | 43.10 | |||
| Long term receivables total | 229.99 | 43.10 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 110.60 | ||||
| Short term receivables total | 110.60 | ||||
| Cash and bank deposits | 4.29 | 297.90 | 470.22 | ||
| Cash and cash equivalents | 4.29 | 297.90 | 470.22 | ||
| Balance sheet total (assets) | 1 270.23 | 2 819.98 | 3 995.50 | 3 057.82 | 3 864.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 990.24 | 1 461.28 | 1 210.25 | 1 210.25 | 1 982.11 |
| Retained earnings | - 567.88 | - 577.94 | 30.50 | 1 338.88 | 779.31 |
| Profit of the financial year | 560.99 | 571.81 | 1 426.18 | 334.29 | 924.36 |
| Shareholders equity total | 1 033.34 | 1 505.15 | 2 831.33 | 3 051.22 | 3 857.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 151.06 | 0.05 | |||
| Current owed to participating | 79.18 | 153.21 | 227.58 | ||
| Other non-interest bearing current liabilities | 6.64 | 1 161.57 | 936.58 | 6.59 | 6.61 |
| Current liabilities total | 236.88 | 1 314.83 | 1 164.17 | 6.59 | 6.61 |
| Balance sheet total (liabilities) | 1 270.23 | 2 819.98 | 3 995.50 | 3 057.82 | 3 864.39 |
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