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HANIG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37336599
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.15 | -0.75 | |||
| Other operating expenses | -1.15 | -1.90 | -2.05 | ||
| EBIT | -1.15 | -0.75 | -1.15 | -1.90 | -2.05 |
| Other financial income | 0.09 | 1.37 | |||
| Other financial expenses | -0.75 | -2.06 | -0.94 | ||
| Net income from associates (fin.) | 134.34 | 118.51 | 4.00 | ||
| Pre-tax profit | 132.44 | 115.70 | 1.90 | -1.81 | -0.68 |
| Income taxes | -29.14 | -25.45 | -7.00 | ||
| Net earnings | 103.30 | 90.24 | 1.90 | -8.81 | -0.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 322.80 | 310.87 | 155.26 | 192.41 | 297.45 |
| Participating interests | 5.00 | 4.00 | |||
| Investments total | 327.80 | 314.87 | 155.26 | 192.41 | 297.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.12 | 0.12 | 0.12 | 0.12 | 30.42 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 0.12 | 0.12 | 0.12 | 0.12 | 32.42 |
| Cash and bank deposits | 110.55 | 223.98 | 402.57 | 394.57 | 397.88 |
| Cash and cash equivalents | 110.55 | 223.98 | 402.57 | 394.57 | 397.88 |
| Balance sheet total (assets) | 438.46 | 538.96 | 557.95 | 587.10 | 727.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 292.80 | 442.42 | 506.05 | 531.89 | 677.07 |
| Retained earnings | -57.74 | -82.50 | 13.21 | 1.36 | |
| Profit of the financial year | 103.30 | 90.24 | 1.90 | -8.81 | -0.68 |
| Shareholders equity total | 388.36 | 500.16 | 557.95 | 586.29 | 727.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.80 | |
| Current owed to group member | 20.97 | ||||
| Short-term deferred tax liabilities | 29.14 | 38.80 | |||
| Current liabilities total | 50.11 | 38.80 | 0.00 | 0.80 | |
| Balance sheet total (liabilities) | 438.46 | 538.96 | 557.95 | 587.10 | 727.75 |
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