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O. W. HANSENS EFTF. 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28493231
Århusvej 81, Stilling 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.50 | 323.26 | 241.11 | 530.70 | 572.27 |
| Employee benefit expenses | - 305.26 | - 304.82 | - 227.50 | - 379.25 | - 392.57 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -7.00 | -1.75 |
| EBIT | 286.25 | 11.44 | 6.61 | 144.45 | 177.94 |
| Other financial expenses | -6.13 | -6.34 | -2.80 | -1.73 | -0.83 |
| Pre-tax profit | 280.11 | 5.09 | 3.80 | 142.72 | 177.11 |
| Income taxes | -62.03 | -1.64 | -1.34 | -32.69 | -37.53 |
| Net earnings | 218.08 | 3.45 | 2.46 | 110.03 | 139.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.75 | 15.75 | 8.75 | 1.75 | |
| Tangible assets total | 22.75 | 15.75 | 8.75 | 1.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 65.00 | 65.00 | 65.00 |
| Inventories total | 50.00 | 50.00 | 65.00 | 65.00 | 65.00 |
| Current trade debtors | 127.36 | 172.33 | 78.33 | 13.62 | 210.04 |
| Current amounts owed by group member comp. | 3.14 | ||||
| Current other receivables | 0.07 | 0.10 | |||
| Short term receivables total | 127.36 | 172.40 | 78.43 | 13.62 | 213.18 |
| Cash and bank deposits | 350.07 | 242.74 | 268.51 | 532.57 | 517.05 |
| Cash and cash equivalents | 350.07 | 242.74 | 268.51 | 532.57 | 517.05 |
| Balance sheet total (assets) | 550.18 | 480.90 | 420.69 | 612.94 | 795.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | ||||
| Retained earnings | - 215.66 | 2.42 | 5.87 | 8.33 | 118.36 |
| Profit of the financial year | 218.08 | 3.45 | 2.46 | 110.03 | 139.58 |
| Shareholders equity total | 252.42 | 130.87 | 133.33 | 243.36 | 382.94 |
| Provisions | 0.67 | 0.22 | 0.34 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 75.99 | 20.87 | 20.87 | 43.68 | 55.31 |
| Current owed to group member | 65.63 | 150.31 | 21.11 | 10.00 | |
| Short-term deferred tax liabilities | 1.56 | 32.69 | 36.65 | ||
| Other non-interest bearing current liabilities | 155.47 | 178.63 | 243.82 | 283.21 | 319.99 |
| Current liabilities total | 297.09 | 349.81 | 287.36 | 369.58 | 411.95 |
| Balance sheet total (liabilities) | 550.18 | 480.90 | 420.69 | 612.94 | 795.23 |
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