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Hans S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39723026
Strandvej 102, 5700 Svendborg
tel: 62203633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 392.00 | 991.28 | 898.85 | 690.83 | 779.11 |
| EBIT | 1 392.00 | 991.28 | 898.85 | 690.83 | 779.11 |
| Other financial income | 2.21 | 1.91 | 2.03 | ||
| Other financial expenses | -74.83 | -67.50 | -48.60 | -33.08 | -24.67 |
| Pre-tax profit | 1 317.17 | 923.78 | 852.46 | 659.65 | 756.47 |
| Income taxes | - 291.37 | - 206.51 | - 188.96 | - 145.46 | - 166.65 |
| Net earnings | 1 025.80 | 717.27 | 663.50 | 514.18 | 589.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Long term receivables total | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Inventories total | |||||
| Current trade debtors | 200.00 | 100.00 | |||
| Short term receivables total | 200.00 | 100.00 | |||
| Cash and bank deposits | 382.95 | 182.89 | 691.98 | 360.12 | 491.63 |
| Cash and cash equivalents | 382.95 | 182.89 | 691.98 | 360.12 | 491.63 |
| Balance sheet total (assets) | 6 382.95 | 6 182.89 | 6 691.98 | 6 560.12 | 6 591.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 705.94 | 2 731.74 | 3 449.01 | 4 112.51 | 4 626.70 |
| Profit of the financial year | 1 025.80 | 717.27 | 663.50 | 514.18 | 589.82 |
| Shareholders equity total | 2 781.74 | 3 499.01 | 4 162.51 | 4 676.70 | 5 266.52 |
| Non-current other liabilities | 3 000.00 | ||||
| Non-current deferred tax liabilities | 254.37 | 2 546.51 | 2 521.47 | 1 875.42 | 1 309.65 |
| Non-current liabilities total | 3 254.37 | 2 546.51 | 2 521.47 | 1 875.42 | 1 309.65 |
| Current owed to participating | 8.00 | ||||
| Short-term deferred tax liabilities | 330.84 | 129.37 | 7.46 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 346.84 | 137.37 | 8.00 | 8.00 | 15.46 |
| Balance sheet total (liabilities) | 6 382.95 | 6 182.89 | 6 691.98 | 6 560.12 | 6 591.63 |
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