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Hanssen Logistik A/S — Credit Rating and Financial Key Figures
CVR number: 28974965
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 76409600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 060.93 | 6 817.08 | 7 703.20 | 7 878.96 | 7 866.77 |
| Reduction in value of non-current assets | 43 397.41 | 5 117.21 | 1 427.30 | 1 200.00 | 800.00 |
| EBIT | 51 458.34 | 11 934.29 | 9 130.50 | 9 078.96 | 8 666.77 |
| Other financial income | 116.35 | 892.35 | 360.34 | 156.36 | 117.81 |
| Other financial expenses | - 376.25 | - 714.06 | -2 373.10 | -2 847.07 | -2 318.16 |
| Pre-tax profit | 51 198.44 | 12 112.59 | 7 117.74 | 6 388.26 | 6 466.43 |
| Income taxes | -11 257.64 | -2 664.77 | -1 565.90 | -1 405.42 | -1 422.64 |
| Net earnings | 39 940.80 | 9 447.82 | 5 551.84 | 4 982.84 | 5 043.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216 400.00 | 139 600.00 | 141 400.00 | 142 600.00 | 143 400.00 |
| Tangible assets total | 216 400.00 | 139 600.00 | 141 400.00 | 142 600.00 | 143 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.97 | 22.52 | |||
| Current amounts owed by group member comp. | 3 246.90 | 38 967.66 | 18 979.52 | 15 350.45 | 2 114.94 |
| Current other receivables | 2 758.74 | 687.61 | 252.91 | 285.59 | 13.05 |
| Current deferred tax assets | 514.31 | ||||
| Short term receivables total | 6 005.64 | 40 169.58 | 19 237.40 | 15 658.56 | 2 127.99 |
| Cash and bank deposits | 446.02 | 681.21 | 178.50 | 617.79 | 529.99 |
| Cash and cash equivalents | 446.02 | 681.21 | 178.50 | 617.79 | 529.99 |
| Balance sheet total (assets) | 222 851.66 | 180 450.79 | 160 815.90 | 158 876.35 | 146 057.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 38 967.66 | 18 848.16 | 15 350.45 | 2 114.94 | |
| Retained earnings | 63 611.25 | 64 584.39 | 55 184.05 | 45 385.44 | 48 253.34 |
| Profit of the financial year | 39 940.80 | 9 447.82 | 5 551.84 | 4 982.84 | 5 043.79 |
| Shareholders equity total | 104 177.05 | 113 624.87 | 80 209.05 | 66 343.73 | 56 037.07 |
| Provisions | 7 246.12 | 10 470.63 | 11 905.17 | 13 207.71 | 14 422.25 |
| Non-current loans from credit institutions | 93 848.32 | 49 360.03 | 61 917.29 | 71 388.12 | 67 389.81 |
| Non-current advances received | 5 500.13 | 2 505.55 | 3 153.64 | 3 204.36 | 3 168.44 |
| Non-current liabilities total | 99 348.44 | 51 865.57 | 65 070.92 | 74 592.47 | 70 558.25 |
| Current loans from credit institutions | 4 335.10 | 2 386.25 | 2 701.91 | 3 556.72 | 3 862.11 |
| Current trade creditors | 792.27 | 1 959.51 | 285.01 | 533.90 | 411.53 |
| Short-term deferred tax liabilities | 6 666.53 | 131.36 | 102.87 | 208.09 | |
| Other non-interest bearing current liabilities | 286.15 | 143.95 | 512.48 | 538.95 | 558.67 |
| Current liabilities total | 12 080.05 | 4 489.72 | 3 630.76 | 4 732.44 | 5 040.40 |
| Balance sheet total (liabilities) | 222 851.66 | 180 450.79 | 160 815.90 | 158 876.35 | 146 057.98 |
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