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EGON HANSEN & SØN A/S

CVR number: 34413215

Borgergade 37, 9620 Aalestrup

tel: 98641411

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	16 245.84	16 270.08	14 276.99	14 610.91	15 929.72
Employee benefit expenses	-12 797.95	-13 063.26	-12 657.24	-11 753.13	-12 375.30
Total depreciation	- 590.24	- 572.93	- 559.67	- 549.78	- 502.24
EBIT	2 857.65	2 633.89	1 060.09	2 308.00	3 052.18
Other financial income	106.72	66.40	52.67	49.41	1 274.67
Other financial expenses	- 930.22	- 889.78	-1 025.45	-1 080.59	- 766.83
Pre-tax profit	2 034.14	1 810.51	87.31	1 276.82	3 560.03
Income taxes	- 453.16	- 401.87	-22.74	- 282.82	- 777.93
Net earnings	1 580.98	1 408.65	64.57	994.00	2 782.09

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible rights				561.41	434.30
Intangible assets total				561.41	434.30
Land and waters	7 215.63	6 762.28	6 457.84	6 207.35	5 956.86
Machinery and equipment	522.16	543.72	546.29	401.78	488.04
Tangible assets total	7 737.79	7 306.00	7 004.13	6 609.13	6 444.91
Investments total
Non-current loans receivable	30.86	32.94	31.94	37.32	41.28
Long term receivables total	30.86	32.94	31.94	37.32	41.28
Finished products/goods	9 541.80	15 488.82	18 467.38	15 153.97	15 662.78
Inventories total	9 541.80	15 488.82	18 467.38	15 153.97	15 662.78
Current trade debtors	8 757.79	6 227.51	4 201.26	6 087.13	5 323.59
Current amounts owed by group member comp.		88.80	103.16	323.38
Prepayments and accrued income	50.00			63.74	100.48
Current other receivables	554.68	432.56	340.09	812.23	1 223.90
Short term receivables total	9 362.47	6 748.87	4 644.51	7 286.49	6 647.97
Cash and bank deposits	17.87	14.69	5.91	31.72	59.17
Cash and cash equivalents	17.87	14.69	5.91	31.72	59.17
Balance sheet total (assets)	26 690.80	29 591.31	30 153.87	29 680.03	29 290.41

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	500.00	500.00	500.00	500.00	500.00
Asset revaluation reserve	950.46	831.65	712.84	594.04	475.23
Shares repurchased	1 200.00	1 200.00	400.00	900.00	2 300.00
Other reserves				355.61
Retained earnings	1 322.13	1 608.88	2 695.50	1 900.66	1 069.08
Profit of the financial year	1 580.98	1 408.65	64.57	994.00	2 782.09
Shareholders equity total	5 553.58	5 549.18	4 372.92	5 244.30	7 126.40
Provisions	458.78	438.00	449.00	547.00	680.00
Non-current loans from credit institutions	3 697.28	3 438.59	3 188.43	2 936.02	2 736.08
Non-current other liabilities		229.88	1 121.40	1 642.62	1 153.67
Non-current liabilities total	3 697.28	3 668.47	4 309.83	4 578.64	3 889.75
Current loans from credit institutions	10 681.63	13 107.98	13 301.16	10 916.86	12 628.48
Advances received			352.00
Current trade creditors	1 591.74	2 462.78	1 550.97	5 348.04	1 745.14
Current owed to group member	64.53
Short-term deferred tax liabilities	434.26	362.56	0.22	235.97	769.93
Other non-interest bearing current liabilities	4 209.00	4 002.33	5 817.76	2 809.22	2 450.71
Current liabilities total	16 981.16	19 935.65	21 022.12	19 310.09	17 594.26
Balance sheet total (liabilities)	26 690.80	29 591.31	30 153.87	29 680.03	29 290.41

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