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HANNE FELDTHUS ApS — Credit Rating and Financial Key Figures
CVR number: 21409081
Fredericiagade 11, 1310 København K
tel: 31634767
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.91 | -71.73 | -87.92 | - 104.01 | -97.13 |
| Employee benefit expenses | - 549.08 | - 549.19 | - 549.05 | - 549.06 | - 434.09 |
| EBIT | - 451.17 | - 620.92 | - 636.97 | - 653.07 | - 531.22 |
| Other financial income | 2 053.52 | 551.97 | 1 414.85 | 1 064.38 | 2 425.35 |
| Other financial expenses | -17.75 | -2 986.39 | -7.81 | -9.42 | - 140.70 |
| Pre-tax profit | 1 584.60 | -3 055.34 | 770.08 | 401.90 | 1 753.43 |
| Income taxes | - 350.94 | ||||
| Net earnings | 1 233.66 | -3 055.34 | 770.08 | 401.90 | 1 753.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.50 | 52.13 | 25.00 | ||
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 40.05 | 40.00 | 60.01 | 43.50 | 40.00 |
| Current deferred tax assets | 121.43 | 60.78 | 143.63 | 64.07 | |
| Short term receivables total | 167.56 | 213.56 | 130.79 | 187.12 | 129.07 |
| Other current investments | 18 240.23 | 15 493.91 | 15 970.84 | 15 695.57 | 17 473.00 |
| Cash and bank deposits | 884.26 | 135.09 | 488.34 | 1 048.40 | 1 008.43 |
| Cash and cash equivalents | 19 124.49 | 15 629.00 | 16 459.18 | 16 743.97 | 18 481.43 |
| Balance sheet total (assets) | 19 292.05 | 15 842.56 | 16 589.97 | 16 931.09 | 18 610.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 280.00 |
| Retained earnings | 17 346.01 | 18 520.76 | 15 404.42 | 16 107.00 | 16 228.90 |
| Profit of the financial year | 1 233.66 | -3 055.34 | 770.08 | 401.90 | 1 753.43 |
| Shareholders equity total | 18 761.86 | 15 649.32 | 16 360.50 | 16 701.40 | 18 387.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.46 | 67.22 | 69.21 | 73.52 | 72.35 |
| Short-term deferred tax liabilities | 303.36 | ||||
| Other non-interest bearing current liabilities | 154.36 | 126.02 | 160.26 | 156.16 | 150.81 |
| Current liabilities total | 530.19 | 193.24 | 229.47 | 229.69 | 223.16 |
| Balance sheet total (liabilities) | 19 292.05 | 15 842.56 | 16 589.97 | 16 931.09 | 18 610.50 |
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