S. Hansen Holding af 19. maj 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36973161
Fortunas Have 45, Karlstrup 2680 Solrød Strand
koegevej291@gmail.com
tel: 24789817
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.59 | -6.88 | -7.50 | -7.25 | |
| Gross profit | -9.59 | -6.88 | -7.50 | -7.25 | |
| EBIT | -16.29 | -9.59 | -6.88 | -7.50 | -7.25 |
| Other financial income | 657.85 | 1.80 | 3.75 | 151.31 | 397.15 |
| Other financial expenses | -11.42 | - 423.19 | - 364.72 | -0.33 | -11.07 |
| Income from other inv. held as non-curr. assets | - 116.21 | ||||
| Pre-tax profit | 513.92 | - 430.99 | - 367.84 | 143.48 | 378.83 |
| Net earnings | 513.92 | - 430.99 | - 367.84 | 143.48 | 378.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 053.34 | 943.78 | 1 036.15 | ||
| Long term receivables total | 1 053.34 | 943.78 | 1 036.15 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 172.14 | 1 456.09 | |||
| Cash and bank deposits | 146.72 | 38.00 | 5.10 | 7.57 | 36.32 |
| Cash and cash equivalents | 2 318.86 | 1 494.09 | 5.10 | 7.57 | 36.32 |
| Balance sheet total (assets) | 2 318.86 | 1 494.09 | 1 058.45 | 951.35 | 1 072.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 450.00 | 113.00 | 114.40 | 240.00 | 240.00 |
| Retained earnings | 1 272.94 | 1 729.57 | 1 231.51 | 500.37 | 386.39 |
| Profit of the financial year | 513.92 | - 430.99 | - 367.84 | 143.48 | 378.83 |
| Shareholders equity total | 2 296.86 | 1 471.59 | 1 038.07 | 943.85 | 1 065.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 9.00 | 6.88 | 7.50 | 7.25 |
| Current owed to participating | 13.50 | 13.50 | 13.50 | ||
| Current liabilities total | 22.00 | 22.50 | 20.38 | 7.50 | 7.25 |
| Balance sheet total (liabilities) | 2 318.86 | 1 494.09 | 1 058.45 | 951.35 | 1 072.47 |
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