SH Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 44194287
Ørningevej 31, 4140 Borup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.09 | -19.80 |
| EBIT | -20.09 | -19.80 |
| Other financial expenses | - 114.67 | - 194.96 |
| Net income from associates (fin.) | 500.00 | |
| Pre-tax profit | - 134.76 | 285.24 |
| Income taxes | 28.01 | 47.26 |
| Net earnings | - 106.75 | 332.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 705.20 | 3 705.20 |
| Investments total | 3 705.20 | 3 705.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 364.12 | 445.06 |
| Short term receivables total | 364.12 | 445.06 |
| Cash and bank deposits | 127.21 | 328.19 |
| Cash and cash equivalents | 127.21 | 328.19 |
| Balance sheet total (assets) | 4 196.53 | 4 478.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 241.75 | |
| Profit of the financial year | - 106.75 | 332.50 |
| Shareholders equity total | -66.75 | 265.75 |
| Non-current deferred tax liabilities | 3 614.67 | 3 414.67 |
| Non-current liabilities total | 3 614.67 | 3 414.67 |
| Current loans from credit institutions | 100.00 | 200.00 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 0.99 | |
| Short-term deferred tax liabilities | 336.12 | 304.26 |
| Other non-interest bearing current liabilities | 200.00 | 280.29 |
| Current liabilities total | 648.62 | 798.04 |
| Balance sheet total (liabilities) | 4 196.53 | 4 478.46 |
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