Hannemor ApS — Credit Rating and Financial Key Figures
CVR number: 43315412
Holtevej 13, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 214.00 | 214.00 | - 494 996.00 | |
| External services | -49.00 | -21.00 | -35.00 | -27.00 |
| Gross profit | -49.00 | 193.00 | 179.00 | - 495 023.00 |
| EBIT | -49.00 | 193.00 | 179.00 | - 495 023.00 |
| Other financial income | 366.00 | 1 280.00 | 1 061.00 | 1 264.00 |
| Other financial expenses | - 621.00 | - 237.00 | ||
| Reduction non-current investment assets | -3 299.00 | -95 863.00 | ||
| Income from other inv. held as non-curr. assets | 73.00 | 5 660.00 | ||
| Pre-tax profit | - 304.00 | 1 236.00 | -1 986.00 | - 583 962.00 |
| Income taxes | -68.00 | 1 723.00 | 484.00 | 3 000.00 |
| Net earnings | - 372.00 | 2 959.00 | -1 502.00 | - 580 962.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 496 713.00 | 496 713.00 | 496 713.00 | 1 717.00 |
| Investments total | 496 713.00 | 496 713.00 | 496 713.00 | 1 717.00 |
| Non-curr. owed by particip. interest comp. | 4 047.00 | 4 065.00 | 787.00 | 906.00 |
| Non-current loans receivable | 141 503.00 | 52 201.00 | ||
| Long term receivables total | 4 047.00 | 4 065.00 | 142 290.00 | 53 107.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 21 308.00 | 22 102.00 | 22 438.00 | |
| Current owed by particip. interest comp. | 19 624.00 | 174.00 | 174.00 | 174.00 |
| Current other receivables | 20 465.00 | 6 863.00 | 7 052.00 | 7 415.00 |
| Current deferred tax assets | 484.00 | 3 000.00 | ||
| Short term receivables total | 40 089.00 | 28 345.00 | 29 812.00 | 33 027.00 |
| Cash and bank deposits | 1 913.00 | 161.00 | ||
| Cash and cash equivalents | 1 913.00 | 161.00 | ||
| Balance sheet total (assets) | 542 762.00 | 529 284.00 | 668 815.00 | 87 851.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 524 833.00 | 524 461.00 | 668 849.00 | 667 347.00 |
| Profit of the financial year | - 372.00 | 2 959.00 | -1 502.00 | - 580 962.00 |
| Shareholders equity total | 524 501.00 | 527 460.00 | 667 387.00 | 86 425.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 200.00 | 200.00 | 200.00 | 200.00 |
| Current owed to group member | 60.00 | |||
| Short-term deferred tax liabilities | 12 532.00 | 250.00 | ||
| Other non-interest bearing current liabilities | 5 469.00 | 1 374.00 | 1 228.00 | 1 226.00 |
| Current liabilities total | 18 261.00 | 1 824.00 | 1 428.00 | 1 426.00 |
| Balance sheet total (liabilities) | 542 762.00 | 529 284.00 | 668 815.00 | 87 851.00 |
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