SAC Hansen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37414913
Frihedsvej 10, 4180 Sorø
sach@stofanet.dk
tel: 61691222
www.sachansen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 073.29 | 4 929.28 | 4 970.26 | 6 208.46 | 7 409.73 |
| Employee benefit expenses | -3 918.39 | -4 199.82 | -4 567.80 | -5 853.82 | -6 605.01 |
| Total depreciation | -90.00 | -90.00 | -90.00 | - 163.43 | - 269.04 |
| EBIT | 1 064.89 | 639.46 | 312.46 | 191.22 | 535.68 |
| Other financial income | 3.11 | 7.52 | 4.56 | ||
| Other financial expenses | -9.08 | -8.39 | -12.76 | -0.57 | -2.97 |
| Pre-tax profit | 1 055.82 | 631.06 | 302.82 | 198.16 | 537.28 |
| Income taxes | - 236.26 | - 149.82 | -73.48 | -47.47 | - 121.81 |
| Net earnings | 819.55 | 481.25 | 229.33 | 150.69 | 415.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 202.50 | 112.50 | 22.50 | 265.14 | 72.32 |
| Intangible assets total | 202.50 | 112.50 | 22.50 | 265.14 | 72.32 |
| Machinery and equipment | 88.74 | 166.11 | |||
| Tangible assets total | 88.74 | 166.11 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 540.83 | 695.62 | 523.46 | 665.29 | 523.71 |
| Current amounts owed by group member comp. | 1.48 | 53.70 | 101.94 | 202.78 | |
| Prepayments and accrued income | 418.68 | 334.67 | 410.83 | 473.23 | 552.95 |
| Current other receivables | 5.00 | 4.70 | 3.26 | 14.62 | 16.49 |
| Current deferred tax assets | 35.43 | ||||
| Short term receivables total | 965.99 | 1 088.69 | 1 039.49 | 1 355.92 | 1 128.58 |
| Cash and bank deposits | 2 025.36 | 1 248.88 | 928.12 | 846.57 | 840.13 |
| Cash and cash equivalents | 2 025.36 | 1 248.88 | 928.12 | 846.57 | 840.13 |
| Balance sheet total (assets) | 3 193.85 | 2 450.07 | 1 990.11 | 2 556.37 | 2 207.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 400.00 | 300.00 | 500.00 | |
| Retained earnings | 40.16 | 459.72 | 640.96 | 370.30 | 520.98 |
| Profit of the financial year | 819.55 | 481.25 | 229.33 | 150.69 | 415.48 |
| Shareholders equity total | 1 409.72 | 1 390.96 | 1 220.30 | 1 070.98 | 986.46 |
| Provisions | 53.59 | 2.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 250.79 | 306.27 | 252.21 | 680.65 | 493.50 |
| Current owed to group member | 35.49 | ||||
| Short-term deferred tax liabilities | 160.47 | 196.41 | 73.48 | 43.38 | 160.03 |
| Other non-interest bearing current liabilities | 1 319.29 | 556.42 | 444.13 | 758.55 | 531.66 |
| Current liabilities total | 1 730.55 | 1 059.11 | 769.81 | 1 482.58 | 1 220.68 |
| Balance sheet total (liabilities) | 3 193.85 | 2 450.07 | 1 990.11 | 2 556.37 | 2 207.14 |
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