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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 371.79 | 7 443.02 | 8 060.93 | 6 817.08 | 7 703.20 |
| Reduction in value of non-current assets | -9 976.49 | 2 282.09 | 43 397.41 | 5 117.21 | 1 427.30 |
| EBIT | - 604.70 | 9 725.10 | 51 458.34 | 11 934.29 | 9 130.50 |
| Other financial income | 1.10 | 98.09 | 116.35 | 892.35 | 360.04 |
| Other financial expenses | - 751.04 | - 395.53 | - 376.25 | - 714.06 | -2 372.80 |
| Pre-tax profit | -1 354.65 | 9 427.67 | 51 198.44 | 12 112.59 | 7 117.74 |
| Income taxes | 276.02 | -2 049.34 | -11 257.64 | -2 664.77 | -1 565.90 |
| Net earnings | -1 078.62 | 7 378.33 | 39 940.80 | 9 447.82 | 5 551.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 165 249.56 | 145 431.65 | 216 400.00 | 139 600.00 | 141 400.00 |
| Tangible assets total | 165 249.56 | 145 431.65 | 216 400.00 | 139 600.00 | 141 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.80 | 4.86 | 4.97 | ||
| Current amounts owed by group member comp. | 6 906.95 | 3 246.90 | 38 967.66 | 18 979.52 | |
| Prepayments and accrued income | 44.97 | ||||
| Current other receivables | 524.39 | 2 758.74 | 687.61 | 252.91 | |
| Current deferred tax assets | 514.31 | ||||
| Short term receivables total | 611.19 | 6 956.79 | 6 005.64 | 40 169.58 | 19 237.40 |
| Cash and bank deposits | 22 521.46 | 131.00 | 446.02 | 681.21 | 178.50 |
| Cash and cash equivalents | 22 521.46 | 131.00 | 446.02 | 681.21 | 178.50 |
| Balance sheet total (assets) | 188 382.21 | 152 519.44 | 222 851.66 | 180 450.79 | 160 815.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 38 967.66 | 18 848.16 | |||
| Retained earnings | 57 311.54 | 56 232.92 | 63 611.25 | 64 584.39 | 55 184.05 |
| Profit of the financial year | -1 078.62 | 7 378.33 | 39 940.80 | 9 447.82 | 5 551.84 |
| Shareholders equity total | 56 857.92 | 64 236.25 | 104 177.05 | 113 624.87 | 80 209.05 |
| Provisions | 1 454.12 | 2 655.01 | 7 246.12 | 10 470.63 | 11 905.17 |
| Non-current loans from credit institutions | 82 778.12 | 75 242.71 | 93 848.32 | 49 360.03 | 61 917.29 |
| Non-current advances received | 2 535.62 | 3 066.39 | 5 500.13 | 2 505.55 | 3 153.64 |
| Non-current liabilities total | 85 313.74 | 78 309.10 | 99 348.44 | 51 865.57 | 65 070.92 |
| Current loans from credit institutions | 7 074.94 | 5 468.85 | 4 335.10 | 2 386.25 | 2 701.91 |
| Advances received | 22 100.00 | 39.61 | |||
| Current trade creditors | 477.55 | 168.03 | 792.27 | 1 959.51 | 285.01 |
| Current owed to group member | 12 977.13 | ||||
| Short-term deferred tax liabilities | 1 305.64 | 390.50 | 6 666.53 | 131.36 | |
| Other non-interest bearing current liabilities | 781.39 | 1 252.08 | 286.15 | 143.95 | 512.48 |
| Accruals and deferred income | 39.78 | ||||
| Current liabilities total | 44 756.43 | 7 319.08 | 12 080.05 | 4 489.72 | 3 630.76 |
| Balance sheet total (liabilities) | 188 382.21 | 152 519.44 | 222 851.66 | 180 450.79 | 160 815.90 |
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