Hannibal Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41922001
Elmegade 2, 2200 København N
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
External services-5.00
Gross profit-5.0042.1223.35
EBIT-5.0042.1223.35
Other financial income1.670.05
Other financial expenses-23.29-19.43-19.52
Income from other inv. held as non-curr. assets1 752.15-81.78- 183.19
Pre-tax profit1 725.53-59.08- 179.31
Income taxes- 379.6212.9939.45
Net earnings1 345.90-46.09- 139.86

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 378.052 296.272 113.08
Long term receivables total2 378.052 296.272 113.08
Inventories total
Current deferred tax assets0.455.95
Short term receivables total0.455.95
Cash and bank deposits35.0767.0853.24
Cash and cash equivalents35.0767.0853.24
Balance sheet total (assets)2 413.572 369.302 166.32

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-0.001 345.901 299.81
Profit of the financial year1 345.90-46.09- 139.86
Shareholders equity total1 385.901 339.811 199.95
Provisions379.62366.63327.16
Non-current advances received648.04644.38639.19
Non-current deferred tax liabilities0.02
Non-current liabilities total648.04644.38639.21
Current owed to participating7.35
Other non-interest bearing current liabilities11.13
Current liabilities total18.48
Balance sheet total (liabilities)2 413.572 369.302 166.32
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