Hanssen Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39743507
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 76409600
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 283.00 | 32 913.00 |
| Employee benefit expenses | - 355.00 | - 506.00 |
| Reduction in value of non-current assets | 33 306.00 | |
| EBIT | - 638.00 | 32 407.00 |
| Other financial income | 37 475.00 | 6 968.00 |
| Other financial expenses | -5 615.00 | -6 926.00 |
| Net income from associates (fin.) | 76 821.00 | 101 184.00 |
| Pre-tax profit | 108 043.00 | 133 633.00 |
| Income taxes | 485.00 | 2 024.00 |
| Net earnings | 108 528.00 | 135 657.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 879 220.00 | 984 406.00 |
| Investments total | 879 220.00 | 984 406.00 |
| Non-current loans receivable | 228 547.00 | 317 642.00 |
| Non-current other receivables | 1 000.00 | 1 750.00 |
| Long term receivables total | 229 547.00 | 319 392.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 207 286.00 | 149 454.00 |
| Current deferred tax assets | 2 615.00 | 3 859.00 |
| Short term receivables total | 209 901.00 | 153 313.00 |
| Other current investments | 78 302.00 | |
| Cash and bank deposits | 3 626.00 | 88 092.00 |
| Cash and cash equivalents | 81 928.00 | 88 092.00 |
| Balance sheet total (assets) | 1 400 596.00 | 1 545 203.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 847.00 | 847.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 647 136.00 | 748 320.00 |
| Retained earnings | 487 930.00 | 475 274.00 |
| Profit of the financial year | 108 528.00 | 135 657.00 |
| Shareholders equity total | 1 264 441.00 | 1 380 098.00 |
| Non-current deferred tax liabilities | 101 615.00 | 154 477.00 |
| Non-current liabilities total | 101 615.00 | 154 477.00 |
| Current trade creditors | 68.00 | 70.00 |
| Current owed to group member | 9 223.00 | |
| Other non-interest bearing current liabilities | 25 249.00 | 10 558.00 |
| Current liabilities total | 34 540.00 | 10 628.00 |
| Balance sheet total (liabilities) | 1 400 596.00 | 1 545 203.00 |
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