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Hannibal Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40495940
Hagemannsvej 8, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.96 | 47.21 | 1.57 | 84.59 | - 102.25 |
| Costs of management | -11.32 | -12.19 | -12.89 | -13.99 | -28.22 |
| Costs of distribution | -15.69 | ||||
| EBIT | 183.65 | 35.03 | -11.32 | 70.60 | - 146.16 |
| Other financial income | 1.03 | 0.90 | 5.53 | 4.94 | |
| Other financial expenses | -7.70 | -1.70 | |||
| Pre-tax profit | 175.95 | 34.35 | -10.42 | 76.14 | - 141.22 |
| Income taxes | -38.71 | -7.56 | 2.29 | -16.75 | 28.48 |
| Net earnings | 137.24 | 26.79 | -8.13 | 59.39 | - 112.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.63 | 158.00 | 21.12 | 5.25 | |
| Current amounts owed by group member comp. | 51.55 | 45.03 | 45.92 | 252.31 | 220.38 |
| Prepayments and accrued income | 36.98 | ||||
| Current other receivables | 3.90 | 3.63 | 18.30 | 17.48 | |
| Current deferred tax assets | 2.29 | 36.62 | |||
| Short term receivables total | 71.07 | 203.03 | 72.97 | 270.61 | 316.70 |
| Cash and bank deposits | 305.61 | 216.30 | 322.38 | 209.31 | 33.42 |
| Cash and cash equivalents | 305.61 | 216.30 | 322.38 | 209.31 | 33.42 |
| Balance sheet total (assets) | 376.68 | 419.33 | 395.35 | 479.92 | 350.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 175.44 | 312.68 | 339.47 | 331.35 | 390.73 |
| Profit of the financial year | 137.24 | 26.79 | -8.13 | 59.39 | - 112.74 |
| Shareholders equity total | 362.68 | 389.47 | 381.34 | 440.73 | 327.99 |
| Provisions | 8.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 22.44 | 14.00 | |
| Short-term deferred tax liabilities | 16.75 | ||||
| Other non-interest bearing current liabilities | 14.00 | 15.86 | |||
| Current liabilities total | 14.00 | 29.86 | 14.00 | 39.19 | 14.00 |
| Balance sheet total (liabilities) | 376.68 | 419.33 | 395.35 | 479.92 | 350.13 |
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