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R. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12928785
Østerbrogade 87, 2100 København Ø
tel: 35428500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.00 | 548.00 | 571.00 | 0.55 | 704.69 |
| Employee benefit expenses | - 442.00 | - 414.00 | - 430.00 | -0.37 | - 582.14 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | -56.00 | -6.00 | -10.00 | -0.01 | -8.59 |
| EBIT | 146.00 | 99.00 | 131.00 | 0.17 | 113.97 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -54.00 | -47.00 | -59.00 | -0.06 | -35.50 |
| Pre-tax profit | 93.00 | 52.00 | 72.00 | 0.11 | 78.46 |
| Income taxes | -23.00 | -13.00 | -14.00 | -0.03 | -11.89 |
| Net earnings | 70.00 | 39.00 | 58.00 | 0.08 | 66.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 197.00 | 36.00 | 26.00 | 0.02 | 8.10 |
| Tangible assets total | 197.00 | 36.00 | 26.00 | 0.02 | 8.10 |
| Investments total | |||||
| Non-current other receivables | 88.00 | 94.00 | 103.00 | 0.10 | 102.36 |
| Long term receivables total | 88.00 | 94.00 | 103.00 | 0.10 | 102.36 |
| Finished products/goods | 1 158.00 | 1 130.00 | 1 161.00 | 1.15 | 1 255.46 |
| Inventories total | 1 158.00 | 1 130.00 | 1 161.00 | 1.15 | 1 255.46 |
| Current trade debtors | 35.00 | ||||
| Current other receivables | 8.00 | 13.00 | 4.00 | 0.00 | 0.12 |
| Short term receivables total | 43.00 | 13.00 | 4.00 | 0.00 | 0.12 |
| Cash and bank deposits | 13.00 | 10.00 | 9.00 | 0.00 | 2.50 |
| Cash and cash equivalents | 13.00 | 10.00 | 9.00 | 0.00 | 2.50 |
| Balance sheet total (assets) | 1 499.00 | 1 283.00 | 1 303.00 | 1.28 | 1 368.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 0.20 | 200.00 |
| Retained earnings | 255.00 | 325.00 | 365.00 | 0.42 | 501.56 |
| Profit of the financial year | 70.00 | 39.00 | 58.00 | 0.08 | 66.57 |
| Shareholders equity total | 525.00 | 564.00 | 623.00 | 0.70 | 768.13 |
| Provisions | 9.00 | 3.00 | 6.00 | 0.00 | |
| Non-current other liabilities | 37.00 | 37.00 | 37.00 | ||
| Non-current deferred tax liabilities | 19.00 | 12.00 | 16.00 | 0.07 | 59.55 |
| Non-current liabilities total | 56.00 | 49.00 | 53.00 | 0.07 | 59.55 |
| Current loans from credit institutions | 233.00 | 229.00 | 231.00 | 0.25 | 51.73 |
| Current trade creditors | 106.00 | 104.00 | 125.00 | 0.09 | 242.81 |
| Short-term deferred tax liabilities | 12.00 | 14.00 | 6.00 | 0.01 | 20.51 |
| Other non-interest bearing current liabilities | 558.00 | 320.00 | 259.00 | 0.15 | 225.80 |
| Current liabilities total | 909.00 | 667.00 | 621.00 | 0.51 | 540.87 |
| Balance sheet total (liabilities) | 1 499.00 | 1 283.00 | 1 303.00 | 1.28 | 1 368.55 |
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