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HANSEN GARDINER ApS — Credit Rating and Financial Key Figures
CVR number: 31424577
Ulkærvej 36, Nr. Søby 7840 Højslev
lone-kenn@post.tele.dk
tel: 96140017
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 960.75 | 2 725.83 | |||
| Purchases during the financial year | -1 545.19 | -1 568.19 | |||
| External services | - 155.20 | - 140.23 | |||
| Gross profit | 1 260.37 | 1 017.42 | 822.98 | 1 002.08 | 1 069.04 |
| Employee benefit expenses | - 668.00 | - 759.17 | - 782.41 | - 711.73 | - 726.01 |
| EBIT | 592.37 | 258.25 | 40.57 | 290.36 | 343.03 |
| Other financial income | 220.07 | 175.87 | 157.80 | 166.84 | |
| Other financial expenses | -18.12 | - 269.93 | -4.32 | -3.59 | -7.65 |
| Pre-tax profit | 794.32 | -11.68 | 212.12 | 444.57 | 502.21 |
| Income taxes | - 176.44 | 1.87 | -47.61 | -95.36 | - 115.25 |
| Net earnings | 617.88 | -9.81 | 164.51 | 349.20 | 386.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 223.60 | 299.57 | 109.75 | 102.38 | 173.65 |
| Current other receivables | 416.84 | -0.00 | -0.00 | ||
| Current deferred tax assets | 32.00 | 13.91 | |||
| Short term receivables total | 640.45 | 331.57 | 123.66 | 102.38 | 173.65 |
| Other current investments | 1 754.49 | 1 481.08 | 1 950.56 | 2 300.94 | 2 423.60 |
| Cash and bank deposits | 543.59 | 932.44 | 545.66 | 561.24 | 705.54 |
| Cash and cash equivalents | 2 298.08 | 2 413.53 | 2 496.22 | 2 862.18 | 3 129.14 |
| Balance sheet total (assets) | 2 940.53 | 2 747.10 | 2 621.88 | 2 966.55 | 3 304.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 457.90 | 1 957.98 | 1 826.17 | 1 855.69 | 2 046.09 |
| Profit of the financial year | 617.88 | -9.81 | 164.51 | 349.20 | 386.96 |
| Shareholders equity total | 2 315.18 | 2 190.97 | 2 237.69 | 2 464.89 | 2 716.86 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 161.86 | 97.32 | 90.67 | 100.20 | 87.29 |
| Current owed to participating | 9.71 | 12.61 | |||
| Short-term deferred tax liabilities | 40.44 | 44.82 | 48.42 | ||
| Other non-interest bearing current liabilities | 423.05 | 458.80 | 293.53 | 346.92 | 439.62 |
| Current liabilities total | 625.35 | 556.13 | 384.19 | 501.66 | 587.93 |
| Balance sheet total (liabilities) | 2 940.53 | 2 747.10 | 2 621.88 | 2 966.55 | 3 304.79 |
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