A.V. HANSEN APS — Credit Rating and Financial Key Figures
CVR number: 50813517
Toldbodgade 21, 8930 Randers NØ
tel: 86417815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | -10.79 | -11.06 | -18.71 | -18.89 |
| Employee benefit expenses | -25.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | -34.06 | - 110.79 | - 111.06 | - 118.71 | - 118.89 |
| Other financial income | 981.06 | 25.00 | 376.90 | 155.46 | 207.88 |
| Other financial expenses | - 885.98 | -1.84 | - 186.07 | ||
| Pre-tax profit | 946.99 | - 971.77 | 263.99 | 36.75 | -97.08 |
| Income taxes | - 208.34 | ||||
| Net earnings | 738.65 | - 971.77 | 263.99 | 36.75 | -97.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 26.37 | ||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 0.33 | 6.75 | 29.23 | 35.44 | 26.00 |
| Short term receivables total | 0.33 | 6.75 | 29.23 | 35.54 | 52.37 |
| Other current investments | 6 230.89 | 4 222.61 | 4 555.81 | 4 397.57 | 3 810.35 |
| Cash and bank deposits | 93.89 | 57.45 | 72.58 | 154.44 | 627.75 |
| Cash and cash equivalents | 6 324.78 | 4 280.06 | 4 628.39 | 4 552.01 | 4 438.10 |
| Balance sheet total (assets) | 6 325.11 | 4 286.81 | 4 657.62 | 4 587.55 | 4 490.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 584.75 | 584.75 | 584.75 | 584.75 | 584.75 |
| Shares repurchased | 100.00 | 750.00 | |||
| Other reserves | - 750.00 | ||||
| Retained earnings | 4 677.18 | 4 665.84 | 3 694.06 | 3 958.05 | 3 994.81 |
| Profit of the financial year | 738.65 | - 971.77 | 263.99 | 36.75 | -97.08 |
| Shareholders equity total | 6 100.58 | 4 278.81 | 4 542.80 | 4 579.55 | 4 482.47 |
| Non-current deferred tax liabilities | 115.85 | ||||
| Non-current liabilities total | 115.85 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 100.68 | 106.82 | |||
| Current liabilities total | 108.68 | 8.00 | 114.82 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 6 325.11 | 4 286.81 | 4 657.62 | 4 587.55 | 4 490.47 |
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