H. P. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32281443
Sanglærkevej 46, Assentoft 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.55 | 96.51 | 22.00 | 129.00 | 131.89 |
| EBIT | 89.55 | 96.51 | 22.00 | 129.00 | 131.89 |
| Other financial income | 238.90 | 62.94 | 144.00 | 223.00 | 317.95 |
| Other financial expenses | -2.93 | -3.51 | -1.00 | -1.26 | |
| Pre-tax profit | 325.52 | 155.94 | 165.00 | 352.00 | 448.58 |
| Income taxes | -71.61 | -34.51 | -43.00 | -78.00 | -98.69 |
| Net earnings | 253.91 | 121.43 | 122.00 | 274.00 | 349.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.94 | ||||
| Current amounts owed by group member comp. | 127.41 | 121.13 | 62.00 | 600.00 | 449.77 |
| Prepayments and accrued income | 37.50 | ||||
| Current other receivables | 7.96 | 13.54 | 10.00 | 18.00 | 16.29 |
| Short term receivables total | 135.37 | 165.61 | 72.00 | 618.00 | 503.56 |
| Other current investments | 700.70 | 710.77 | 899.00 | 464.00 | 974.30 |
| Cash and bank deposits | 1.19 | 103.33 | 95.00 | 230.00 | 179.60 |
| Cash and cash equivalents | 701.90 | 814.10 | 994.00 | 694.00 | 1 153.91 |
| Balance sheet total (assets) | 837.26 | 979.71 | 1 066.00 | 1 312.00 | 1 657.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 75.00 | 150.00 | ||
| Retained earnings | 369.11 | 623.02 | 669.00 | 717.00 | 840.76 |
| Profit of the financial year | 253.91 | 121.43 | 122.00 | 274.00 | 349.89 |
| Shareholders equity total | 748.02 | 869.45 | 991.00 | 1 191.00 | 1 465.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 8.43 | ||||
| Short-term deferred tax liabilities | 79.18 | 100.26 | 65.00 | 111.00 | 173.39 |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 89.25 | 110.26 | 75.00 | 121.00 | 191.83 |
| Balance sheet total (liabilities) | 837.26 | 979.71 | 1 066.00 | 1 312.00 | 1 657.47 |
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