HANSEN & SØN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34229724
Thorsvej 8, Frøslev 6330 Padborg
tel: 74672800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 735.45 | 13 667.18 | 18 254.08 | 19 828.51 | 23 768.63 |
| Employee benefit expenses | - 336.00 | - 192.00 | - 192.00 | ||
| Total depreciation | -5 970.80 | -6 583.77 | -8 964.04 | -9 505.56 | -12 179.28 |
| EBIT | 5 428.65 | 6 891.41 | 9 098.05 | 10 322.95 | 11 589.35 |
| Other financial income | 34.19 | 88.71 | 124.35 | ||
| Other financial expenses | -1 592.08 | -2 098.13 | -3 195.24 | -6 135.61 | -7 562.59 |
| Pre-tax profit | 3 836.57 | 4 793.28 | 5 937.00 | 4 276.04 | 4 151.11 |
| Income taxes | - 845.54 | -1 054.53 | -1 306.14 | - 940.73 | - 934.06 |
| Net earnings | 2 991.02 | 3 738.76 | 4 630.86 | 3 335.32 | 3 217.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 179 599.48 | 212 034.99 | 254 381.10 | 299 381.67 | 288 241.01 |
| Machinery and equipment | 631.56 | 606.94 | 365.84 | 259.82 | 121.80 |
| Advance payments and construction in progress | 6 900.00 | 40 549.09 | 7 278.40 | 326.50 | |
| Tangible assets total | 187 131.04 | 253 191.01 | 262 025.34 | 299 641.49 | 288 689.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.99 | 1 875.89 | 3 726.67 | 4 806.72 | |
| Current other receivables | 211.96 | 2 502.20 | 749.32 | 646.66 | |
| Current deferred tax assets | 955.71 | ||||
| Short term receivables total | 233.95 | 2 502.20 | 2 625.21 | 5 329.04 | 4 806.72 |
| Cash and bank deposits | 1 042.78 | ||||
| Cash and cash equivalents | 1 042.78 | ||||
| Balance sheet total (assets) | 187 364.99 | 255 693.21 | 265 693.33 | 304 970.53 | 293 496.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 727.00 | 727.00 | 727.00 | 727.00 | 727.00 |
| Retained earnings | 35 638.38 | 38 629.40 | 42 368.15 | 46 999.01 | 50 334.33 |
| Profit of the financial year | 2 991.02 | 3 738.76 | 4 630.86 | 3 335.32 | 3 217.04 |
| Shareholders equity total | 39 356.40 | 43 095.15 | 47 726.01 | 51 061.33 | 54 278.37 |
| Provisions | 3 872.66 | 4 365.19 | 4 818.78 | 6 715.22 | 7 358.12 |
| Non-current loans from credit institutions | 91 622.98 | 142 399.33 | 174 451.06 | 194 479.17 | 178 975.97 |
| Non-current other liabilities | 11 634.50 | 11 507.72 | 514.10 | 712.10 | 772.92 |
| Non-current liabilities total | 103 257.48 | 153 907.05 | 174 965.16 | 195 191.27 | 179 748.89 |
| Current loans from credit institutions | 19 984.62 | 32 329.07 | 22 145.56 | 30 557.83 | 22 143.19 |
| Current trade creditors | 4 751.22 | 5 272.09 | 4 082.28 | 5.63 | 360.00 |
| Current owed to group member | 807.41 | 15 380.84 | 44.23 | 9 920.62 | 16 062.35 |
| Short-term deferred tax liabilities | 562.00 | 852.55 | 291.16 | ||
| Other non-interest bearing current liabilities | 15 335.19 | 781.82 | 11 058.76 | 11 518.62 | 13 253.95 |
| Current liabilities total | 40 878.44 | 54 325.81 | 38 183.38 | 52 002.71 | 52 110.65 |
| Balance sheet total (liabilities) | 187 364.99 | 255 693.21 | 265 693.33 | 304 970.53 | 293 496.03 |
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