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HANSEN & SØN A/S - TRICOLORE — Credit Rating and Financial Key Figures
CVR number: 33374585
Thorsvej 8, Frøslev 6330 Padborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 107 230.73 | 116 178.08 |
| Employee benefit expenses | -84 798.24 | -93 866.53 |
| Total depreciation | -15 385.99 | -14 400.23 |
| EBIT | 7 046.50 | 7 911.31 |
| Other financial income | 594.94 | 945.60 |
| Other financial expenses | -3 158.27 | -2 616.08 |
| Net income from associates (fin.) | 1 445.28 | 1 946.37 |
| Pre-tax profit | 5 928.45 | 8 187.21 |
| Income taxes | - 932.54 | -1 339.07 |
| Net earnings | 4 995.92 | 6 848.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38 486.25 | 30 524.97 |
| Tangible assets total | 38 486.25 | 30 524.97 |
| Holdings in group member companies | 29 422.12 | 31 403.59 |
| Investments total | 29 422.12 | 31 403.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62 767.68 | 63 691.87 |
| Current amounts owed by group member comp. | 18 813.75 | 18 630.61 |
| Prepayments and accrued income | 2 990.32 | 2 385.60 |
| Current other receivables | 550.46 | 921.01 |
| Short term receivables total | 85 122.21 | 85 629.10 |
| Cash and bank deposits | 5.44 | 1 775.23 |
| Cash and cash equivalents | 5.44 | 1 775.23 |
| Balance sheet total (assets) | 153 036.02 | 149 332.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 5 759.16 | 7 718.09 |
| Retained earnings | 34 190.67 | 37 262.76 |
| Profit of the financial year | 4 995.92 | 6 848.13 |
| Shareholders equity total | 54 945.75 | 61 828.99 |
| Provisions | 472.77 | 218.91 |
| Non-current leasing loans | 21 439.06 | 11 239.43 |
| Non-current liabilities total | 21 439.06 | 11 239.43 |
| Current loans from credit institutions | 19 269.03 | 6 409.44 |
| Current trade creditors | 37 722.29 | 48 967.27 |
| Current owed to group member | 6 399.99 | 7 746.24 |
| Short-term deferred tax liabilities | 1 212.00 | 1 592.94 |
| Other non-interest bearing current liabilities | 11 575.14 | 11 329.68 |
| Current liabilities total | 76 178.44 | 76 045.56 |
| Balance sheet total (liabilities) | 153 036.02 | 149 332.89 |
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