Th. Hansens eftf. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40899723
Slagelsegade 11, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -17.50 | -17.50 | -18.94 | -26.56 |
| EBIT | -12.50 | -17.50 | -17.50 | -18.94 | -26.56 |
| Other financial expenses | -26.80 | -13.67 | -13.81 | -28.15 | -28.72 |
| Pre-tax profit | -39.30 | -31.17 | -31.31 | -47.09 | -55.28 |
| Net earnings | -39.30 | -31.17 | -31.31 | -47.09 | -55.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 |
| Long term receivables total | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 813.90 | 1 813.90 | 1 813.90 | ||
| Retained earnings | -39.30 | -70.48 | 1 712.11 | 1 665.03 | |
| Profit of the financial year | -39.30 | -31.17 | -31.31 | -47.09 | -55.28 |
| Shareholders equity total | 1 814.59 | 1 783.42 | 1 752.11 | 1 705.03 | 1 649.75 |
| Provisions | 856.45 | 856.45 | 856.45 | 856.45 | 856.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 18.75 |
| Current owed to group member | 1 367.07 | 1 380.74 | 1 394.55 | 1 422.70 | 1 451.41 |
| Other non-interest bearing current liabilities | 17.50 | 35.00 | 53.94 | 74.25 | |
| Current liabilities total | 1 379.57 | 1 410.74 | 1 442.05 | 1 489.13 | 1 544.41 |
| Balance sheet total (liabilities) | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 | 4 050.61 |
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