Hansen & Company ApS — Credit Rating and Financial Key Figures
CVR number: 38710982
Falkoner Alle 37, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.74 | 862.31 | 722.14 | 842.55 | 816.67 |
| Employee benefit expenses | - 679.54 | - 805.72 | - 664.05 | - 783.84 | - 765.74 |
| Total depreciation | -37.19 | -37.19 | -37.19 | -37.19 | -27.25 |
| EBIT | 14.00 | 19.40 | 20.90 | 21.52 | 23.68 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -0.46 | -0.68 | -0.68 | -0.68 | -0.00 |
| Pre-tax profit | 13.54 | 18.71 | 20.21 | 20.83 | 24.25 |
| Income taxes | -2.22 | -3.59 | -0.41 | -6.29 | -5.32 |
| Net earnings | 11.32 | 15.12 | 19.80 | 14.54 | 18.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97.92 | 72.92 | 47.92 | 22.92 | |
| Machinery and equipment | 40.90 | 28.71 | 16.52 | 4.33 | |
| Tangible assets total | 138.82 | 101.63 | 64.44 | 27.25 | |
| Investments total | 79.75 | 79.75 | 79.75 | 79.75 | 79.75 |
| Long term receivables total | |||||
| Finished products/goods | 84.87 | 55.45 | 63.79 | 67.50 | 71.74 |
| Inventories total | 84.87 | 55.45 | 63.79 | 67.50 | 71.74 |
| Current trade debtors | 10.00 | 10.50 | 10.50 | 0.50 | 10.29 |
| Short term receivables total | 10.00 | 10.50 | 10.50 | 0.50 | 10.29 |
| Cash and bank deposits | 469.27 | 386.57 | 263.90 | 381.72 | 393.00 |
| Cash and cash equivalents | 469.27 | 386.57 | 263.90 | 381.72 | 393.00 |
| Balance sheet total (assets) | 782.71 | 633.90 | 482.38 | 556.72 | 554.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.79 | 60.11 | 38.24 | 58.04 | 72.58 |
| Profit of the financial year | 11.32 | 15.12 | 19.80 | 14.54 | 18.93 |
| Shareholders equity total | 63.11 | 78.23 | 98.04 | 112.58 | 131.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.96 | 3.72 | 8.82 | ||
| Current owed to participating | 249.29 | 201.21 | 201.38 | 126.40 | 126.65 |
| Short-term deferred tax liabilities | 3.35 | 0.89 | 1.08 | 4.40 | 10.54 |
| Other non-interest bearing current liabilities | 464.99 | 349.84 | 181.87 | 304.52 | 286.09 |
| Current liabilities total | 719.60 | 555.67 | 384.33 | 444.14 | 423.28 |
| Balance sheet total (liabilities) | 782.71 | 633.90 | 482.38 | 556.72 | 554.78 |
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