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HANSI ApS — Credit Rating and Financial Key Figures
CVR number: 20694335
Rudersdalsvej 18 B, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.35 | 103.14 | - 305.62 | 73.42 | - 230.37 |
| Employee benefit expenses | - 167.03 | - 235.64 | - 239.16 | - 236.71 | |
| Total depreciation | - 180.99 | - 180.99 | - 180.99 | ||
| EBIT | - 502.38 | - 313.50 | - 725.78 | - 163.29 | - 230.37 |
| Other financial income | 1 084.41 | 99.25 | 524.96 | 1 633.15 | 103.37 |
| Other financial expenses | -10.42 | -1 713.20 | -16.04 | -11.85 | -15.97 |
| Net income from associates (fin.) | - 250.00 | ||||
| Pre-tax profit | 571.62 | -2 177.45 | - 216.86 | 1 458.01 | - 142.97 |
| Income taxes | - 131.21 | 13.02 | 19.00 | -16.53 | -35.33 |
| Net earnings | 440.41 | -2 164.43 | - 197.86 | 1 441.49 | - 178.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 648.09 | 467.10 | 286.10 | ||
| Tangible assets total | 648.09 | 467.10 | 286.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.12 | ||||
| Current other receivables | 18.41 | 10.29 | 7.81 | ||
| Current deferred tax assets | 14.00 | 31.34 | 32.92 | 17.62 | |
| Short term receivables total | 81.12 | 49.76 | 43.21 | 25.43 | |
| Other current investments | 9 068.83 | 6 926.73 | 6 906.85 | 8 499.66 | 8 274.16 |
| Cash and bank deposits | 338.65 | 244.58 | 195.06 | 92.95 | 33.82 |
| Cash and cash equivalents | 9 407.48 | 7 171.31 | 7 101.91 | 8 592.61 | 8 307.98 |
| Balance sheet total (assets) | 10 055.57 | 7 719.53 | 7 437.77 | 8 635.82 | 8 333.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 9 042.96 | 9 365.57 | 7 079.14 | 6 746.28 | 8 028.97 |
| Profit of the financial year | 440.41 | -2 164.43 | - 197.86 | 1 441.49 | - 178.30 |
| Shareholders equity total | 9 722.77 | 7 443.94 | 7 128.28 | 8 447.77 | 8 134.47 |
| Provisions | 35.40 | 22.37 | 2.65 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.19 | 44.67 | 32.51 | 24.40 | 28.30 |
| Current owed to participating | 140.75 | 247.15 | 163.65 | 170.64 | |
| Short-term deferred tax liabilities | 54.83 | ||||
| Other non-interest bearing current liabilities | 221.38 | 67.80 | 27.18 | ||
| Current liabilities total | 297.40 | 253.21 | 306.84 | 188.05 | 198.94 |
| Balance sheet total (liabilities) | 10 055.57 | 7 719.53 | 7 437.77 | 8 635.82 | 8 333.41 |
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