SR HANS OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28302789
Hyttekrogen 10, 2665 Vallensbæk Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 219.15 | ||||
| Other financial expenses | -5.00 | -10.00 | -8.00 | -18.00 | -25.99 |
| Income from other inv. held as non-curr. assets | 1 907.29 | 1 819.73 | 2 942.93 | 4 420.47 | |
| Pre-tax profit | 1 902.29 | 1 809.73 | 2 934.93 | 4 402.47 | 193.17 |
| Income taxes | - 435.95 | - 400.94 | - 651.28 | - 812.40 | -42.50 |
| Net earnings | 1 466.34 | 1 408.79 | 2 283.65 | 3 590.07 | 150.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 636.94 | 4 314.11 | 5 135.32 | ||
| Long term receivables total | 3 636.94 | 4 314.11 | 5 135.32 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 472.39 | ||||
| Current other receivables | 6 253.82 | ||||
| Short term receivables total | 6 253.82 | 472.39 | |||
| Balance sheet total (assets) | 3 636.94 | 4 314.11 | 5 135.32 | 6 253.82 | 472.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 200.00 | 2 200.00 | 5 100.00 | 200.00 |
| Retained earnings | - 194.62 | 71.72 | - 719.49 | -3 535.84 | - 145.78 |
| Profit of the financial year | 1 466.34 | 1 408.79 | 2 283.65 | 3 590.07 | 150.67 |
| Shareholders equity total | 2 196.72 | 2 805.51 | 3 889.16 | 5 279.22 | 329.89 |
| Provisions | 981.45 | 968.67 | 864.41 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 458.77 | 539.92 | 381.75 | 874.60 | 42.50 |
| Other non-interest bearing current liabilities | 100.00 | 100.00 | |||
| Current liabilities total | 458.77 | 539.92 | 381.75 | 974.60 | 142.50 |
| Balance sheet total (liabilities) | 3 636.94 | 4 314.11 | 5 135.32 | 6 253.82 | 472.39 |
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