FAM. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31280249
Højvangen 4, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.97 | - 134.35 | -18.77 | -24.16 | 73.79 |
| Employee benefit expenses | - 210.75 | - 611.99 | - 592.63 | ||
| EBIT | -33.97 | - 134.35 | - 229.53 | - 636.15 | - 518.84 |
| Other financial income | 1 626.01 | 3 860.48 | 378.88 | 3 918.98 | 4 281.71 |
| Other financial expenses | -15.23 | -10.73 | -3 427.09 | -1 077.45 | -1 392.07 |
| Income from other inv. held as non-curr. assets | 62.88 | ||||
| Net income from associates (fin.) | 96.36 | 19.83 | - 293.81 | -5 443.48 | - 478.00 |
| Pre-tax profit | 1 673.17 | 3 735.23 | -3 508.66 | -3 238.09 | 1 892.80 |
| Income taxes | - 368.80 | - 824.74 | 13.01 | - 669.99 | - 270.91 |
| Net earnings | 1 304.36 | 2 910.49 | -3 495.65 | -3 908.08 | 1 621.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.04 | 244.87 | |||
| Investments total | 225.04 | 244.87 | |||
| Non-current loans receivable | 6 190.00 | 4 714.00 | 2 040.00 | 2 334.97 | 2 334.97 |
| Non-current other receivables | 32.51 | 96.84 | |||
| Long term receivables total | 6 190.00 | 4 714.00 | 2 040.00 | 2 367.48 | 2 431.80 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 932.65 | 8 755.08 | 8 586.13 | 3 095.13 | 2 606.28 |
| Current other receivables | 3 043.32 | 1 554.45 | 10.23 | ||
| Current deferred tax assets | 118.91 | 106.63 | 32.51 | ||
| Short term receivables total | 13 975.97 | 10 309.53 | 8 715.28 | 3 201.76 | 2 638.79 |
| Other current investments | 8 627.94 | 18 339.53 | 14 350.54 | 17 088.28 | 19 437.37 |
| Cash and bank deposits | 5 897.21 | 1 184.40 | 4 318.18 | 647.18 | 107.16 |
| Cash and cash equivalents | 14 525.15 | 19 523.92 | 18 668.72 | 17 735.46 | 19 544.53 |
| Balance sheet total (assets) | 34 916.15 | 34 792.32 | 29 424.00 | 23 304.70 | 24 615.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 286.73 | 306.56 | |||
| Retained earnings | 32 854.81 | 30 491.34 | 32 660.05 | 26 242.40 | 21 834.32 |
| Profit of the financial year | 1 304.36 | 2 910.49 | -3 495.65 | -3 908.08 | 1 621.88 |
| Shareholders equity total | 34 570.90 | 33 833.39 | 29 289.40 | 22 581.32 | 23 581.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 11.14 | 11.14 | 100.20 | ||
| Short-term deferred tax liabilities | 326.50 | 929.04 | 91.04 | 631.60 | 842.39 |
| Other non-interest bearing current liabilities | 11.14 | 13.67 | 61.89 | 72.58 | |
| Current liabilities total | 345.25 | 958.93 | 134.60 | 723.38 | 1 033.92 |
| Balance sheet total (liabilities) | 34 916.15 | 34 792.32 | 29 424.00 | 23 304.70 | 24 615.12 |
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