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Nyt Svend Møller Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44470675
Skivevej 61, Hald-Tostrup 9500 Hobro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.00 | - 318.00 |
| EBIT | -31.00 | - 318.00 |
| Other financial income | 199.00 | 636.00 |
| Net income from associates (fin.) | 13 322.00 | 1 772.00 |
| Pre-tax profit | 13 490.00 | 2 090.00 |
| Income taxes | -37.00 | 24.00 |
| Net earnings | 13 453.00 | 2 114.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 158 213.00 | 159 985.00 |
| Investments total | 158 213.00 | 159 985.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 187.00 | 64.00 |
| Current deferred tax assets | 8 963.00 | 5 592.00 |
| Short term receivables total | 9 150.00 | 5 656.00 |
| Cash and bank deposits | 13 598.00 | 13 658.00 |
| Cash and cash equivalents | 13 598.00 | 13 658.00 |
| Balance sheet total (assets) | 180 961.00 | 179 299.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 340.00 | 340.00 |
| Other reserves | 1 512.00 | |
| Retained earnings | 158 140.00 | 170 081.00 |
| Profit of the financial year | 13 453.00 | 2 114.00 |
| Shareholders equity total | 171 933.00 | 174 047.00 |
| Non-current liabilities total | ||
| Current trade creditors | 28.00 | 111.00 |
| Current owed to group member | 9 000.00 | 5 141.00 |
| Current liabilities total | 9 028.00 | 5 252.00 |
| Balance sheet total (liabilities) | 180 961.00 | 179 299.00 |
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