HANS PAULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25866878
Oksholmvej 2, 8930 Randers NØ
tel: 86407939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.25 | -11.38 | -6.77 | -6.63 |
EBIT | -5.00 | -5.25 | -11.38 | -6.77 | -6.63 |
Other financial expenses | -4.37 | -7.36 | -1.73 | -11.10 | -21.44 |
Net income from associates (fin.) | 59.54 | 202.09 | 1 817.16 | 239.03 | 714.27 |
Pre-tax profit | 50.18 | 189.48 | 1 804.05 | 221.15 | 686.21 |
Income taxes | 2.06 | 1.49 | 2.88 | 3.94 | 3.76 |
Net earnings | 52.24 | 190.97 | 1 806.93 | 225.09 | 689.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 431.32 | 633.41 | 2 447.15 | 2 186.17 | 2 900.45 |
Investments total | 431.32 | 633.41 | 2 447.15 | 2 186.17 | 2 900.45 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | -0.00 | -0.00 | |||
Current deferred tax assets | 28.76 | 51.55 | 44.37 | 318.82 | 135.70 |
Short term receivables total | 28.75 | 51.55 | 44.37 | 318.82 | 135.70 |
Cash and bank deposits | 1.32 | 8.33 | 2.60 | 306.23 | 134.29 |
Cash and cash equivalents | 1.32 | 8.33 | 2.60 | 306.23 | 134.29 |
Balance sheet total (assets) | 461.40 | 693.29 | 2 494.12 | 2 811.22 | 3 170.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | ||
Other reserves | 198.29 | 160.38 | 1 747.15 | 1 986.17 | 1 700.44 |
Retained earnings | 43.49 | 133.63 | -1 376.56 | 73.55 | 462.36 |
Profit of the financial year | 52.24 | 190.97 | 1 806.93 | 225.09 | 689.97 |
Shareholders equity total | 419.01 | 609.99 | 2 416.92 | 2 527.61 | 3 099.78 |
Non-current liabilities total | |||||
Current trade creditors | 6.50 | 6.88 | |||
Current owed to participating | 2.38 | 2.38 | 1.53 | 2.38 | 2.38 |
Current owed to group member | 33.51 | 74.25 | 69.16 | 274.73 | 61.41 |
Other non-interest bearing current liabilities | 6.50 | 6.68 | 6.52 | ||
Current liabilities total | 42.38 | 83.30 | 77.20 | 283.61 | 70.66 |
Balance sheet total (liabilities) | 461.40 | 693.29 | 2 494.12 | 2 811.22 | 3 170.44 |
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