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HANS OLE GREGERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 33769822
Præstøvej 98, 4640 Faxe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.39 | 224.06 | 598.56 | 218.73 | 55.29 |
| Employee benefit expenses | -1 722.16 | - 549.54 | - 547.91 | - 116.92 | |
| Total depreciation | -59.54 | -51.96 | -35.88 | -26.90 | -20.18 |
| EBIT | - 388.30 | - 377.45 | 14.77 | 191.83 | -81.81 |
| Other financial income | 0.23 | 0.16 | 0.18 | ||
| Other financial expenses | -17.59 | -22.48 | -2.48 | -0.28 | |
| Pre-tax profit | - 405.90 | - 399.93 | 15.01 | 189.50 | -81.90 |
| Income taxes | 86.51 | 93.70 | -3.34 | -41.82 | - 124.85 |
| Net earnings | - 319.39 | - 306.23 | 11.67 | 147.69 | - 206.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 |
| Machinery and equipment | 185.26 | 133.30 | 107.63 | 80.73 | 60.54 |
| Tangible assets total | 238.26 | 186.30 | 160.63 | 133.73 | 113.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 755.66 | 75.38 | 157.52 | 70.38 | |
| Current other receivables | 115.00 | ||||
| Current deferred tax assets | 84.79 | 182.48 | 179.10 | 128.85 | |
| Short term receivables total | 840.45 | 297.48 | 254.47 | 286.37 | 70.38 |
| Cash and bank deposits | 540.18 | 92.60 | 79.66 | 193.31 | 206.74 |
| Cash and cash equivalents | 540.18 | 92.60 | 79.66 | 193.31 | 206.74 |
| Balance sheet total (assets) | 1 618.90 | 576.38 | 494.75 | 613.40 | 390.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 474.34 | 154.95 | - 151.27 | - 139.60 | 8.09 |
| Profit of the financial year | - 319.39 | - 306.23 | 11.67 | 147.69 | - 206.75 |
| Shareholders equity total | 654.95 | 348.73 | 360.40 | 508.09 | 301.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 211.40 | 12.00 | 12.00 | 16.69 | 15.32 |
| Current owed to participating | 142.29 | 31.15 | 13.27 | 10.90 | 20.51 |
| Other non-interest bearing current liabilities | 610.25 | 184.50 | 109.08 | 77.74 | 53.49 |
| Current liabilities total | 963.94 | 227.66 | 134.35 | 105.32 | 89.32 |
| Balance sheet total (liabilities) | 1 618.90 | 576.38 | 494.75 | 613.40 | 390.65 |
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