SR HANS OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28302789
Hyttekrogen 10, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 219.15 | 16.40 | |||
| Other financial expenses | -10.00 | -8.00 | -18.00 | -25.99 | |
| Income from other inv. held as non-curr. assets | 1 819.73 | 2 942.93 | 4 420.47 | ||
| Pre-tax profit | 1 809.73 | 2 934.93 | 4 402.47 | 193.17 | 16.40 |
| Income taxes | - 400.94 | - 651.28 | - 812.40 | -42.50 | -3.61 |
| Net earnings | 1 408.79 | 2 283.65 | 3 590.07 | 150.67 | 12.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 314.11 | 5 135.32 | |||
| Long term receivables total | 4 314.11 | 5 135.32 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 472.39 | 246.29 | |||
| Current other receivables | 6 253.82 | ||||
| Short term receivables total | 6 253.82 | 472.39 | 246.29 | ||
| Balance sheet total (assets) | 4 314.11 | 5 135.32 | 6 253.82 | 472.39 | 246.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 2 200.00 | 5 100.00 | 200.00 | 17.00 |
| Retained earnings | 71.72 | - 719.49 | -3 535.84 | - 145.78 | -12.11 |
| Profit of the financial year | 1 408.79 | 2 283.65 | 3 590.07 | 150.67 | 12.79 |
| Shareholders equity total | 2 805.51 | 3 889.16 | 5 279.22 | 329.89 | 142.69 |
| Provisions | 968.67 | 864.41 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 539.92 | 381.75 | 874.60 | 42.50 | 3.61 |
| Other non-interest bearing current liabilities | 100.00 | 100.00 | 100.00 | ||
| Current liabilities total | 539.92 | 381.75 | 974.60 | 142.50 | 103.61 |
| Balance sheet total (liabilities) | 4 314.11 | 5 135.32 | 6 253.82 | 472.39 | 246.29 |
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