Hansen & Hjorth Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41639040
Spurvelunden 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -6.25 | -9.51 | -6.50 |
| EBIT | -6.00 | -6.25 | -9.51 | -6.50 |
| Other financial income | 0.49 | |||
| Other financial expenses | -0.40 | -1.18 | -0.22 | |
| Reduction non-current investment assets | -26.26 | |||
| Net income from associates (fin.) | -45.00 | 141.30 | - 142.21 | |
| Pre-tax profit | -51.00 | 134.65 | - 152.90 | -32.49 |
| Income taxes | 1.34 | 1.36 | 0.02 | |
| Net earnings | -49.66 | 136.01 | - 152.88 | -32.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35.00 | 142.21 | ||
| Investments total | 35.00 | 142.21 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.28 | |||
| Current deferred tax assets | 2.13 | 48.13 | 12.00 | |
| Short term receivables total | 2.13 | 48.13 | 17.28 | 12.00 |
| Cash and bank deposits | 31.84 | 1.19 | 0.18 | |
| Cash and cash equivalents | 31.84 | 1.19 | 0.18 | |
| Balance sheet total (assets) | 37.13 | 222.17 | 18.47 | 12.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 102.21 | |||
| Retained earnings | - 151.87 | 86.36 | -66.53 | |
| Profit of the financial year | -49.66 | 136.01 | - 152.88 | -32.49 |
| Shareholders equity total | -9.66 | 126.36 | -26.52 | -59.01 |
| Non-current deferred tax liabilities | 60.00 | |||
| Non-current liabilities total | 60.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1.79 | 4.09 | ||
| Short-term deferred tax liabilities | 46.72 | |||
| Other non-interest bearing current liabilities | 40.00 | 40.00 | 40.00 | 6.20 |
| Current liabilities total | 46.79 | 95.82 | 45.00 | 11.20 |
| Balance sheet total (liabilities) | 37.13 | 222.17 | 18.47 | 12.18 |
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