HANSENPRINT ApS — Credit Rating and Financial Key Figures

CVR number: 34695547
Tømrervej 16, 6710 Esbjerg V

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 297.792 393.643 994.143 824.872 440.92
Employee benefit expenses-1 910.35-2 090.92-2 552.08-2 490.51-1 750.73
Total depreciation- 358.95-83.21
EBIT746.39302.731 358.861 334.36690.19
Other financial income1.1610.19
Other financial expenses-10.74-13.72-9.00-25.32-6.05
Net income from associates (fin.)- 100.00
Pre-tax profit735.66289.011 349.861 310.20594.33
Income taxes-92.52-68.46- 328.27- 302.90- 167.38
Net earnings643.14220.551 021.591 007.30426.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies100.00
Investments total18.0018.0018.00118.0018.00
Long term receivables total
Finished products/goods71.75577.71231.41268.62364.67
Inventories total71.75577.71231.41268.62364.67
Current trade debtors1 569.51979.721 879.113 370.071 391.83
Current amounts owed by group member comp.66.0071.39
Current other receivables0.016.80
Current deferred tax assets91.5491.29
Short term receivables total1 569.521 071.261 970.403 436.071 470.02
Cash and bank deposits620.52262.371 780.28240.58881.79
Cash and cash equivalents620.52262.371 780.28240.58881.79
Balance sheet total (assets)2 279.791 929.344 000.094 063.272 734.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00500.00800.00800.00700.00
Retained earnings-0.87142.27- 437.18- 215.5991.71
Profit of the financial year643.14220.551 021.591 007.30426.95
Shareholders equity total1 222.27942.821 464.411 671.711 298.66
Non-current liabilities total
Advances received60.0060.0060.0060.0060.00
Current trade creditors287.63582.141 557.24962.60846.90
Current owed to group member500.00
Other non-interest bearing current liabilities709.89344.37835.24785.76445.71
Accruals and deferred income83.2183.2183.21
Current liabilities total1 057.52986.522 535.692 391.561 435.82
Balance sheet total (liabilities)2 279.791 929.344 000.094 063.272 734.48
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