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Hansted Live ApS — Credit Rating and Financial Key Figures
CVR number: 38650637
Vestergade 2 A, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.00 | 47.00 | 257.00 | - 120.00 | 83.51 |
| Total depreciation | -8.00 | -8.00 | |||
| EBIT | 276.00 | 39.00 | 257.00 | - 120.00 | 83.51 |
| Other financial income | 2.00 | 3.00 | 9.00 | 7.00 | 9.15 |
| Other financial expenses | -1.00 | -3.00 | -6.00 | -3.00 | -0.50 |
| Pre-tax profit | 277.00 | 39.00 | 260.00 | - 116.00 | 92.16 |
| Income taxes | -63.00 | -9.00 | -58.00 | 25.00 | -20.28 |
| Net earnings | 214.00 | 30.00 | 202.00 | -91.00 | 71.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | ||||
| Tangible assets total | 8.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.00 | 290.00 | 318.00 | 390.00 | 456.34 |
| Current amounts owed by group member comp. | 129.00 | 131.00 | 153.00 | 181.00 | 165.85 |
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | ||
| Current other receivables | 16.00 | 14.00 | 73.00 | 201.00 | 38.33 |
| Short term receivables total | 389.00 | 439.00 | 548.00 | 772.00 | 660.51 |
| Cash and bank deposits | 768.00 | 482.00 | 87.00 | 570.68 | |
| Cash and cash equivalents | 768.00 | 482.00 | 87.00 | 570.68 | |
| Balance sheet total (assets) | 397.00 | 1 207.00 | 1 030.00 | 859.00 | 1 231.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -58.00 | 156.00 | 187.00 | 389.00 | 298.01 |
| Profit of the financial year | 214.00 | 30.00 | 202.00 | -91.00 | 71.88 |
| Shareholders equity total | 256.00 | 286.00 | 489.00 | 398.00 | 469.89 |
| Provisions | 3.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.00 | ||||
| Current trade creditors | 28.00 | 604.00 | 63.00 | 94.00 | 419.35 |
| Current owed to group member | 51.00 | 68.00 | 130.00 | ||
| Other non-interest bearing current liabilities | 52.00 | 248.00 | 347.00 | 367.00 | 341.95 |
| Current liabilities total | 138.00 | 920.00 | 540.00 | 461.00 | 761.31 |
| Balance sheet total (liabilities) | 397.00 | 1 207.00 | 1 030.00 | 859.00 | 1 231.20 |
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