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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 32 913.00 | 42 952.00 |
| Employee benefit expenses | - 506.00 | - 670.00 |
| Reduction in value of non-current assets | 33 306.00 | 43 124.00 |
| EBIT | 32 407.00 | 42 282.00 |
| Other financial income | 6 968.00 | 4 860.00 |
| Other financial expenses | -6 926.00 | -7 704.00 |
| Net income from associates (fin.) | 101 184.00 | 173 354.00 |
| Pre-tax profit | 133 633.00 | 212 792.00 |
| Income taxes | 2 024.00 | -6 016.00 |
| Net earnings | 135 657.00 | 206 776.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 984 406.00 | 1 150 932.00 |
| Investments total | 984 406.00 | 1 150 932.00 |
| Non-current loans receivable | 317 642.00 | 404 062.00 |
| Non-current other receivables | 1 750.00 | 2 300.00 |
| Long term receivables total | 319 392.00 | 406 362.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 149 454.00 | 182 940.00 |
| Current deferred tax assets | 3 859.00 | 3 077.00 |
| Short term receivables total | 153 313.00 | 186 017.00 |
| Cash and bank deposits | 88 092.00 | 23 397.00 |
| Cash and cash equivalents | 88 092.00 | 23 397.00 |
| Balance sheet total (assets) | 1 545 203.00 | 1 766 708.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 847.00 | 847.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 748 320.00 | 914 846.00 |
| Retained earnings | 475 274.00 | 417 578.00 |
| Profit of the financial year | 135 657.00 | 206 776.00 |
| Shareholders equity total | 1 380 098.00 | 1 560 047.00 |
| Non-current deferred tax liabilities | 154 477.00 | 189 762.00 |
| Non-current liabilities total | 154 477.00 | 189 762.00 |
| Current trade creditors | 70.00 | 72.00 |
| Other non-interest bearing current liabilities | 10 558.00 | 16 827.00 |
| Current liabilities total | 10 628.00 | 16 899.00 |
| Balance sheet total (liabilities) | 1 545 203.00 | 1 766 708.00 |
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