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Hansen-ApS — Credit Rating and Financial Key Figures

CVR number: 40374671
Gl. Skolevej 15, Maltbæk Mark 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 870.924 275.003 678.004 546.005 369.82
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
EBIT3 993.162 129.001 692.002 168.002 898.02
Other financial income27.007.90
Other financial expenses-7.94-12.00-2.00-6.00-15.78
Pre-tax profit3 985.222 117.001 690.002 189.002 890.14
Income taxes- 877.17- 465.00- 381.00- 485.00- 638.07
Net earnings3 108.051 652.001 309.001 704.002 252.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings32.54
Machinery and equipment49.1866.0043.00268.00212.00
Tangible assets total49.1866.0043.00268.00244.54
Participating interests12.95
Investments total12.95
Non-current loans receivable13.00
Long term receivables total13.00
Finished products/goods432.12950.00958.001 112.00826.13
Inventories total432.12950.00958.001 112.00826.13
Current trade debtors3 702.461 634.004 052.001 216.003 050.89
Current amounts owed by group member comp.777.00
Prepayments and accrued income47.9446.0045.00139.00118.91
Current other receivables269.0036.00
Short term receivables total3 750.401 949.004 097.002 168.003 169.79
Other current investments13.0013.0012.95
Cash and bank deposits796.131 573.00573.001 701.002 023.08
Cash and cash equivalents796.131 573.00586.001 714.002 036.03
Balance sheet total (assets)5 040.774 551.005 684.005 262.006 276.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased-2 500.00900.001 300.002 600.002 200.00
Retained earnings1 716.61-75.00577.00- 714.00-1 209.96
Profit of the financial year3 108.051 652.001 309.001 704.002 252.07
Shareholders equity total2 374.662 527.003 236.003 640.003 292.11
Provisions1.3616.0013.20
Non-current deferred tax liabilities381.00469.00641.03
Non-current liabilities total381.00469.00641.03
Current trade creditors935.58396.00597.00342.00603.66
Current owed to group member603.00520.94
Short-term deferred tax liabilities1 105.221 185.00381.00469.50
Other non-interest bearing current liabilities623.95443.00867.00414.00736.06
Current liabilities total2 664.752 024.002 067.001 137.002 330.15
Balance sheet total (liabilities)5 040.774 551.005 684.005 262.006 276.49
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