Hansen & Svanholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39679744
Hans Tausensgade 39, 5550 Langeskov
jesper@lindemosegaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.32 | -9.75 | -9.25 | -3.44 |
| EBIT | -8.75 | -9.32 | -9.75 | -9.25 | -3.44 |
| Other financial expenses | -0.02 | -0.05 | -0.50 | ||
| Net income from associates (fin.) | - 294.92 | 24.63 | 149.05 | 137.42 | 1 304.79 |
| Pre-tax profit | - 303.67 | 15.29 | 139.24 | 128.17 | 1 300.85 |
| Income taxes | 2.00 | 2.00 | 2.00 | 2.00 | 0.85 |
| Net earnings | - 301.67 | 17.29 | 141.24 | 130.17 | 1 301.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 912.47 | 937.10 | 1 086.14 | 1 223.56 | |
| Investments total | 912.47 | 937.10 | 1 086.14 | 1 223.56 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 8.00 | 10.00 | 12.00 | |
| Short term receivables total | 6.00 | 8.00 | 10.00 | 12.00 | |
| Cash and bank deposits | 0.11 | 0.11 | 3 199.73 | ||
| Cash and cash equivalents | 0.11 | 0.11 | 3 199.73 | ||
| Balance sheet total (assets) | 918.47 | 945.10 | 1 096.25 | 1 235.67 | 3 199.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 144.14 | 842.47 | 859.75 | 1 001.00 | 1 131.17 |
| Profit of the financial year | - 301.67 | 17.29 | 141.24 | 130.17 | 1 301.70 |
| Shareholders equity total | 892.47 | 909.75 | 1 051.00 | 1 181.17 | 2 482.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.84 | ||||
| Current trade creditors | 8.75 | 8.75 | 9.50 | 9.50 | 38.25 |
| Current owed to group member | 17.25 | 25.75 | 35.75 | 45.00 | |
| Short-term deferred tax liabilities | 678.61 | ||||
| Current liabilities total | 26.00 | 35.34 | 45.25 | 54.50 | 716.86 |
| Balance sheet total (liabilities) | 918.47 | 945.10 | 1 096.25 | 1 235.67 | 3 199.73 |
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