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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | 11.52 | -6.86 | |||
| External services | -1.20 | -3.41 | -8.21 | ||
| Gross profit | 10.32 | -10.26 | 28.58 | -7.56 | -8.76 |
| Reduction in value of non-current assets | 36.79 | ||||
| EBIT | 10.32 | -10.26 | 28.58 | -7.56 | -8.76 |
| Other financial expenses | -0.30 | 0.48 | 0.75 | -1.40 | |
| Exchange rate differences | -21.18 | 24.89 | |||
| Net income from associates (fin.) | 67.93 | -76.40 | -45.26 | -62.77 | - 132.23 |
| Pre-tax profit | 77.94 | -10.74 | 27.83 | -92.91 | - 116.10 |
| Income taxes | -17.20 | 19.12 | 3.74 | 20.17 | 25.55 |
| Net earnings | 60.74 | 8.38 | 31.57 | -72.74 | -90.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 449.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 449.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.67 | ||||
| Current owed by particip. interest comp. | 92.05 | 92.05 | |||
| Current other receivables | 4.16 | ||||
| Current deferred tax assets | 62.11 | 77.85 | 61.03 | 77.57 | |
| Short term receivables total | 0.67 | 66.27 | 77.85 | 153.08 | 169.63 |
| Other current investments | 249.28 | 251.22 | 288.01 | 266.83 | 291.72 |
| Cash and bank deposits | 118.31 | 48.13 | 40.28 | 58.94 | 60.07 |
| Cash and cash equivalents | 367.59 | 299.35 | 328.29 | 325.77 | 351.80 |
| Balance sheet total (assets) | 817.26 | 415.62 | 456.14 | 528.85 | 521.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 254.14 | ||||
| Shares repurchased | 108.00 | ||||
| Other reserves | 97.60 | 97.60 | 30.02 | 23.11 | |
| Retained earnings | 294.80 | 234.55 | 242.93 | 520.70 | 537.11 |
| Profit of the financial year | 60.74 | 8.38 | 31.57 | -72.74 | -90.55 |
| Shareholders equity total | 767.67 | 390.53 | 422.10 | 527.98 | 519.66 |
| Non-current owed to group member | 24.95 | 23.79 | |||
| Non-current liabilities total | 24.95 | 23.79 | |||
| Current owed to participating | 0.69 | 0.69 | |||
| Short-term deferred tax liabilities | 33.34 | ||||
| Other non-interest bearing current liabilities | 16.24 | 0.14 | 10.25 | 0.18 | 1.07 |
| Current liabilities total | 49.58 | 0.14 | 10.25 | 0.88 | 1.76 |
| Balance sheet total (liabilities) | 817.26 | 415.62 | 456.14 | 528.85 | 521.42 |
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