H.J. HANSEN HOLDING A/S
CVR number: 45755517
Vestergade 97-101, 5000 Odense C
tel: 63128219
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 795.45 | 1 529.44 | 2 619.91 | 3 917.94 | 3 170.89 |
| Other operating income | 2.97 | 1.85 | |||
| Costs of manufacturing | -3 654.23 | -2 933.27 | |||
| Gross profit | 1 795.45 | 1 529.44 | 2 619.91 | 263.70 | 237.63 |
| Costs of management | -70.45 | -83.97 | |||
| Costs of distribution | -70.11 | -85.66 | |||
| EBIT | -0.42 | 1.11 | 79.19 | 123.14 | 67.99 |
| Other financial income | 0.36 | 0.46 | |||
| Other financial expenses | -16.39 | -20.71 | |||
| Pre-tax profit | -5.62 | 9.01 | 60.52 | 7.77 | 11.48 |
| Income taxes | -7.77 | -9.19 | |||
| Profit/loss from discontinued operations | 102.31 | 40.39 | |||
| Net earnings | -5.62 | 9.01 | 60.52 | 102.31 | 42.68 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 20.99 | 18.07 | |||
| Goodwill | 23.30 | 18.20 | |||
| Intangible assets total | 44.29 | 36.27 | |||
| Land and waters | 83.21 | 93.37 | |||
| Buildings | 64.18 | 75.99 | |||
| Machinery and equipment | 14.15 | 14.19 | |||
| Advance payments and construction in progress | 6.76 | 15.42 | |||
| Tangible assets total | 168.31 | 198.97 | |||
| Participating interests | 0.04 | 1.02 | |||
| Other receivables | 510.32 | 430.37 | 585.14 | 1.62 | 1.25 |
| Investments total | 510.32 | 430.37 | 585.14 | 1.66 | 2.27 |
| Non-current loans receivable | 0.01 | 0.01 | |||
| Long term receivables total | 0.01 | 0.01 | |||
| Finished products/goods | 277.84 | 281.92 | |||
| Inventories total | 277.84 | 281.92 | |||
| Current trade debtors | 160.68 | 186.73 | |||
| Current amounts owed by group member comp. | 0.14 | ||||
| Prepayments and accrued income | 5.81 | 4.53 | |||
| Current other receivables | 16.64 | 12.52 | |||
| Current deferred tax assets | 15.27 | 14.08 | |||
| Short term receivables total | 198.53 | 217.86 | |||
| Cash and bank deposits | 33.19 | 32.01 | |||
| Cash and cash equivalents | 33.19 | 32.01 | |||
| Balance sheet total (assets) | 510.32 | 430.37 | 585.14 | 723.82 | 769.32 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 67.11 | 75.99 | 135.91 | 226.96 | 252.19 |
| Retained earnings | 5.62 | -9.01 | -60.52 | - 102.31 | -42.68 |
| Profit of the financial year | -5.62 | 9.01 | 60.52 | 102.31 | 42.68 |
| Shareholders equity total | 67.11 | 75.99 | 135.91 | 226.96 | 252.19 |
| Provisions | 1.70 | 1.70 | |||
| Non-current loans from credit institutions | 123.51 | 110.00 | |||
| Non-current leasing loans | 12.42 | 21.98 | |||
| Non-current liabilities total | 135.93 | 131.98 | |||
| Current loans from credit institutions | 2.88 | 26.44 | |||
| Advances received | 29.63 | 11.86 | |||
| Current trade creditors | 202.02 | 208.52 | |||
| Current owed to group member | 11.03 | ||||
| Short-term deferred tax liabilities | 17.07 | 15.30 | |||
| Other non-interest bearing current liabilities | 87.94 | 92.66 | |||
| Accruals and deferred income | 19.70 | 17.63 | |||
| Current liabilities total | 359.23 | 383.45 | |||
| Balance sheet total (liabilities) | 67.11 | 75.99 | 135.91 | 723.82 | 769.32 |
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