Hansen2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39569167
Mågevej 20, 8600 Silkeborg
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -7.02 | -7.80 |
| EBIT | -5.00 | -7.02 | -7.80 |
| Other financial income | 0.01 | ||
| Net income from associates (fin.) | 154.57 | - 150.87 | |
| Pre-tax profit | -5.00 | 147.55 | - 158.67 |
| Income taxes | 1.56 | ||
| Net earnings | -5.00 | 149.12 | - 158.67 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 350.00 | 224.57 | 73.69 |
| Participating interests | 20.00 | ||
| Investments total | 370.00 | 224.57 | 73.69 |
| Non-curr. owed by group member comp. | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 290.00 | 37.61 | |
| Current other receivables | 75.00 | ||
| Current deferred tax assets | 47.61 | ||
| Short term receivables total | 75.00 | 337.61 | 37.61 |
| Cash and bank deposits | 4.24 | 4.24 | |
| Cash and cash equivalents | 4.24 | 4.24 | |
| Balance sheet total (assets) | 495.00 | 566.41 | 115.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 174.57 | 23.69 | |
| Retained earnings | - 179.57 | 120.42 | |
| Profit of the financial year | -5.00 | 149.12 | - 158.67 |
| Shareholders equity total | 45.00 | 194.12 | 35.44 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | |
| Current owed to participating | 25.00 | ||
| Short-term deferred tax liabilities | 46.05 | ||
| Other non-interest bearing current liabilities | 450.00 | 295.00 | 73.85 |
| Current liabilities total | 450.00 | 372.30 | 80.10 |
| Balance sheet total (liabilities) | 495.00 | 566.41 | 115.54 |
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