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Hansen-ApS — Credit Rating and Financial Key Figures
CVR number: 40374671
Gl. Skolevej 15, Maltbæk Mark 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 870.92 | 4 275.00 | 3 678.00 | 4 546.00 | 5 369.82 |
| Employee benefit expenses | -1 862.38 | -2 130.00 | -1 964.00 | -2 357.00 | -2 408.29 |
| Total depreciation | -15.38 | -16.00 | -22.00 | -21.00 | -63.51 |
| EBIT | 3 993.16 | 2 129.00 | 1 692.00 | 2 168.00 | 2 898.02 |
| Other financial income | 27.00 | 7.90 | |||
| Other financial expenses | -7.94 | -12.00 | -2.00 | -6.00 | -15.78 |
| Pre-tax profit | 3 985.22 | 2 117.00 | 1 690.00 | 2 189.00 | 2 890.14 |
| Income taxes | - 877.17 | - 465.00 | - 381.00 | - 485.00 | - 638.07 |
| Net earnings | 3 108.05 | 1 652.00 | 1 309.00 | 1 704.00 | 2 252.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.54 | ||||
| Machinery and equipment | 49.18 | 66.00 | 43.00 | 268.00 | 212.00 |
| Tangible assets total | 49.18 | 66.00 | 43.00 | 268.00 | 244.54 |
| Participating interests | 12.95 | ||||
| Investments total | 12.95 | ||||
| Non-current loans receivable | 13.00 | ||||
| Long term receivables total | 13.00 | ||||
| Finished products/goods | 432.12 | 950.00 | 958.00 | 1 112.00 | 826.13 |
| Inventories total | 432.12 | 950.00 | 958.00 | 1 112.00 | 826.13 |
| Current trade debtors | 3 702.46 | 1 634.00 | 4 052.00 | 1 216.00 | 3 050.89 |
| Current amounts owed by group member comp. | 777.00 | ||||
| Prepayments and accrued income | 47.94 | 46.00 | 45.00 | 139.00 | 118.91 |
| Current other receivables | 269.00 | 36.00 | |||
| Short term receivables total | 3 750.40 | 1 949.00 | 4 097.00 | 2 168.00 | 3 169.79 |
| Other current investments | 13.00 | 13.00 | 12.95 | ||
| Cash and bank deposits | 796.13 | 1 573.00 | 573.00 | 1 701.00 | 2 023.08 |
| Cash and cash equivalents | 796.13 | 1 573.00 | 586.00 | 1 714.00 | 2 036.03 |
| Balance sheet total (assets) | 5 040.77 | 4 551.00 | 5 684.00 | 5 262.00 | 6 276.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -2 500.00 | 900.00 | 1 300.00 | 2 600.00 | 2 200.00 |
| Retained earnings | 1 716.61 | -75.00 | 577.00 | - 714.00 | -1 209.96 |
| Profit of the financial year | 3 108.05 | 1 652.00 | 1 309.00 | 1 704.00 | 2 252.07 |
| Shareholders equity total | 2 374.66 | 2 527.00 | 3 236.00 | 3 640.00 | 3 292.11 |
| Provisions | 1.36 | 16.00 | 13.20 | ||
| Non-current deferred tax liabilities | 381.00 | 469.00 | 641.03 | ||
| Non-current liabilities total | 381.00 | 469.00 | 641.03 | ||
| Current trade creditors | 935.58 | 396.00 | 597.00 | 342.00 | 603.66 |
| Current owed to group member | 603.00 | 520.94 | |||
| Short-term deferred tax liabilities | 1 105.22 | 1 185.00 | 381.00 | 469.50 | |
| Other non-interest bearing current liabilities | 623.95 | 443.00 | 867.00 | 414.00 | 736.06 |
| Current liabilities total | 2 664.75 | 2 024.00 | 2 067.00 | 1 137.00 | 2 330.15 |
| Balance sheet total (liabilities) | 5 040.77 | 4 551.00 | 5 684.00 | 5 262.00 | 6 276.49 |
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