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Hansen Nordfyn ApS — Credit Rating and Financial Key Figures
CVR number: 36708344
Huggetvej 153 A, Hugget 5400 Bogense
eha@eljoti.dk
tel: 61186701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.21 | ||||
| Gross profit | 28.58 | -7.56 | -8.76 | -7.04 | -8.81 |
| Reduction in value of non-current assets | 36.79 | ||||
| EBIT | 28.58 | -7.56 | -8.76 | -7.04 | -8.81 |
| Other financial income | 0.14 | 0.17 | |||
| Other financial expenses | 0.75 | -1.40 | -0.01 | ||
| Exchange rate differences | -21.18 | 24.89 | 52.82 | 34.99 | |
| Net income from associates (fin.) | -45.26 | -62.77 | - 132.23 | -4.23 | -2.01 |
| Pre-tax profit | 27.83 | -92.91 | - 116.10 | 41.67 | 24.34 |
| Income taxes | 3.74 | 20.17 | 25.55 | -9.17 | -5.76 |
| Net earnings | 31.57 | -72.74 | -90.55 | 32.50 | 18.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 92.05 | 92.05 | 92.05 | 90.05 | |
| Current deferred tax assets | 77.85 | 61.03 | 77.57 | 61.41 | 53.64 |
| Short term receivables total | 77.85 | 153.08 | 169.63 | 153.46 | 143.69 |
| Other current investments | 288.01 | 266.83 | 291.72 | 344.54 | 379.53 |
| Cash and bank deposits | 40.28 | 58.94 | 60.07 | 59.13 | 54.69 |
| Cash and cash equivalents | 328.29 | 325.77 | 351.80 | 403.67 | 434.22 |
| Balance sheet total (assets) | 456.14 | 528.85 | 521.42 | 557.12 | 577.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 97.60 | 30.02 | 23.11 | 27.34 | 27.34 |
| Retained earnings | 242.93 | 520.70 | 537.11 | 446.55 | 344.11 |
| Profit of the financial year | 31.57 | -72.74 | -90.55 | 32.50 | 18.58 |
| Shareholders equity total | 422.10 | 527.98 | 519.66 | 556.39 | 575.02 |
| Non-current owed to group member | 23.79 | ||||
| Non-current liabilities total | 23.79 | ||||
| Current owed to participating | 0.69 | 0.69 | 0.69 | 0.69 | |
| Other non-interest bearing current liabilities | 10.25 | 0.18 | 1.07 | 0.04 | 2.20 |
| Current liabilities total | 10.25 | 0.88 | 1.76 | 0.73 | 2.90 |
| Balance sheet total (liabilities) | 456.14 | 528.85 | 521.42 | 557.12 | 577.91 |
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