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Hansen og Nielsen, Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41139420
Østbirkvej 1, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.00 | -7.00 | -8.00 | -8.21 |
| EBIT | -6.25 | -6.00 | -7.00 | -8.00 | -8.21 |
| Other financial income | 13.50 | 17.00 | 21.00 | 22.00 | 25.75 |
| Other financial expenses | -5.00 | -12.13 | |||
| Net income from associates (fin.) | - 459.84 | 450.00 | 1 055.00 | - 297.00 | 352.05 |
| Pre-tax profit | - 452.60 | 461.00 | 1 069.00 | - 288.00 | 357.46 |
| Income taxes | -1.58 | -1.00 | 29.00 | -2.00 | -1.19 |
| Net earnings | - 454.18 | 460.00 | 1 098.00 | - 290.00 | 356.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 330.21 | 731.00 | 434.00 | 786.50 | |
| Investments total | 1 330.21 | 731.00 | 434.00 | 786.50 | |
| Non-curr. owed by group member comp. | 691.70 | ||||
| Long term receivables total | 691.70 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 702.00 | 753.00 | 801.00 | 824.43 | |
| Current deferred tax assets | 195.39 | 49.00 | 64.00 | 16.00 | |
| Short term receivables total | 195.39 | 702.00 | 802.00 | 865.00 | 840.43 |
| Cash and bank deposits | 48.57 | ||||
| Cash and cash equivalents | 48.57 | ||||
| Balance sheet total (assets) | 2 217.30 | 702.00 | 1 533.00 | 1 299.00 | 1 675.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 244.00 | 135.00 | 158.80 | ||
| Retained earnings | 2 268.26 | - 289.00 | -73.00 | 890.00 | 441.57 |
| Profit of the financial year | - 454.18 | 460.00 | 1 098.00 | - 290.00 | 356.27 |
| Shareholders equity total | 2 014.07 | 371.00 | 1 469.00 | 935.00 | 1 156.64 |
| Provisions | 323.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.00 | 5.00 | 6.00 | 6.25 |
| Current owed to group member | 31.00 | 356.00 | 511.43 | ||
| Short-term deferred tax liabilities | 196.98 | 2.00 | 28.00 | 2.00 | 1.19 |
| Current liabilities total | 203.23 | 8.00 | 64.00 | 364.00 | 518.87 |
| Balance sheet total (liabilities) | 2 217.30 | 702.00 | 1 533.00 | 1 299.00 | 1 675.50 |
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