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Hansted ApS — Credit Rating and Financial Key Figures
CVR number: 30362306
Vestergade 2, 5700 Svendborg
tel: 62212170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.00 | 907.00 | 657.00 | 795.00 | 781.24 |
| Employee benefit expenses | - 559.00 | - 774.00 | - 745.00 | - 747.00 | - 632.73 |
| EBIT | 173.00 | 133.00 | -88.00 | 48.00 | 148.50 |
| Other financial income | 2.00 | 6.00 | 26.00 | 18.00 | 5.77 |
| Other financial expenses | -6.00 | -6.00 | -9.00 | -6.00 | -0.01 |
| Net income from associates (fin.) | 251.00 | 75.00 | 157.00 | -9.00 | |
| Pre-tax profit | 420.00 | 208.00 | 86.00 | 51.00 | 154.27 |
| Income taxes | -46.00 | -33.00 | 12.00 | -14.00 | -34.04 |
| Net earnings | 374.00 | 175.00 | 98.00 | 37.00 | 120.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 154.00 | 172.00 | 293.00 | 239.00 | |
| Participating interests | 179.00 | 237.00 | 272.00 | 317.00 | |
| Investments total | 443.00 | 519.00 | 676.00 | 666.00 | 110.49 |
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 99.00 | 74.00 | 92.00 | 93.13 |
| Inventories total | 80.00 | 99.00 | 74.00 | 92.00 | 93.13 |
| Current trade debtors | 17.00 | 14.00 | 24.00 | 25.00 | 30.45 |
| Current amounts owed by group member comp. | 395.00 | 433.00 | 288.00 | ||
| Current owed by particip. interest comp. | 110.00 | 1.00 | 1.00 | ||
| Prepayments and accrued income | 3.00 | 3.00 | 5.00 | 4.88 | |
| Current other receivables | 31.00 | 40.00 | 10.00 | 43.00 | 55.00 |
| Short term receivables total | 161.00 | 453.00 | 468.00 | 361.00 | 90.33 |
| Cash and bank deposits | 431.00 | 128.00 | 140.00 | 117.00 | 148.80 |
| Cash and cash equivalents | 431.00 | 128.00 | 140.00 | 117.00 | 148.80 |
| Balance sheet total (assets) | 1 115.00 | 1 199.00 | 1 358.00 | 1 236.00 | 442.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 555.97 | |||
| Other reserves | 248.00 | 323.00 | 481.00 | 471.00 | - 555.97 |
| Retained earnings | -67.00 | 233.00 | 251.00 | 58.00 | 10.22 |
| Profit of the financial year | 374.00 | 175.00 | 98.00 | 37.00 | 120.23 |
| Shareholders equity total | 680.00 | 856.00 | 955.00 | 991.00 | 255.44 |
| Provisions | 1.00 | 1.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 44.00 | 87.00 | 102.00 | 155.00 | 82.35 |
| Current owed to group member | 196.00 | 131.00 | 153.00 | 33.36 | |
| Other non-interest bearing current liabilities | 195.00 | 125.00 | 148.00 | 89.00 | 70.52 |
| Current liabilities total | 435.00 | 343.00 | 403.00 | 244.00 | 186.23 |
| Balance sheet total (liabilities) | 1 115.00 | 1 199.00 | 1 358.00 | 1 236.00 | 442.75 |
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