H J Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40586156
Spragelsevej 17 B, 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.01 | -3.00 | -5.19 | -6.29 | |
| EBIT | -3.01 | -3.00 | -5.19 | -6.29 | |
| Other financial income | 0.08 | 0.32 | |||
| Other financial expenses | -4.60 | -1.44 | -4.22 | -10.75 | |
| Net income from associates (fin.) | 18.38 | 318.88 | 456.06 | 415.97 | -52.97 |
| Pre-tax profit | 18.38 | 311.27 | 451.62 | 406.65 | -69.69 |
| Income taxes | -14.05 | 0.67 | 1.12 | 1.30 | |
| Net earnings | 18.38 | 297.21 | 452.29 | 407.77 | -68.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 952.35 | 1 271.23 | 1 727.28 | 2 143.26 | 2 090.29 |
| Investments total | 952.35 | 1 271.23 | 1 727.28 | 2 143.26 | 2 090.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 111.91 | 169.95 | 45.18 | ||
| Current other receivables | 36.30 | 29.30 | |||
| Short term receivables total | 36.30 | 111.91 | 169.95 | 74.48 | |
| Cash and bank deposits | 4.95 | 23.00 | 23.08 | 255.43 | |
| Cash and cash equivalents | 4.95 | 23.00 | 23.08 | 255.43 | |
| Balance sheet total (assets) | 952.35 | 1 312.48 | 1 862.19 | 2 336.28 | 2 420.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 28.46 | 302.94 | 803.40 | 1 219.37 | 1 166.40 |
| Retained earnings | 855.51 | 599.41 | 396.16 | 432.48 | 893.22 |
| Profit of the financial year | 18.38 | 297.21 | 452.29 | 407.77 | -68.39 |
| Shareholders equity total | 952.35 | 1 249.56 | 1 701.85 | 2 109.62 | 2 041.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to group member | 59.89 | 54.95 | 82.22 | 375.56 | |
| Other non-interest bearing current liabilities | 0.03 | 102.39 | 141.44 | 0.42 | |
| Current liabilities total | 62.92 | 160.34 | 226.66 | 378.98 | |
| Balance sheet total (liabilities) | 952.35 | 1 312.48 | 1 862.19 | 2 336.28 | 2 420.20 |
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