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HANSEN & SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14256148
Vesterled 19, 6950 Ringkøbing
info@onecollection.com
tel: 97322226
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 049.06 | 3 337.02 |
| Employee benefit expenses | - 961.95 | - 890.63 |
| Total depreciation | -1 168.04 | -1 154.03 |
| EBIT | -80.94 | 1 292.37 |
| Other financial income | 162.66 | 17.86 |
| Other financial expenses | - 619.85 | - 851.33 |
| Net income from associates (fin.) | 3 841.58 | 2 495.52 |
| Pre-tax profit | 3 303.44 | 2 954.42 |
| Income taxes | 118.15 | - 103.37 |
| Net earnings | 3 421.59 | 2 851.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 22 946.24 | 21 952.00 |
| Machinery and equipment | 691.99 | 775.67 |
| Tangible assets total | 23 638.23 | 22 727.67 |
| Holdings in group member companies | 34 861.31 | 36 004.94 |
| Investments total | 34 861.31 | 36 004.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 245.80 | 588.76 |
| Current other receivables | 552.04 | 2 821.00 |
| Current deferred tax assets | 158.76 | 2 031.58 |
| Short term receivables total | 1 956.60 | 5 441.34 |
| Cash and bank deposits | 2.20 | 0.47 |
| Cash and cash equivalents | 2.20 | 0.47 |
| Balance sheet total (assets) | 60 458.34 | 64 174.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 30 367.38 | 34 695.80 |
| Retained earnings | 6 540.05 | 5 466.12 |
| Profit of the financial year | 3 421.59 | 2 851.05 |
| Shareholders equity total | 42 529.02 | 45 212.97 |
| Non-current loans from credit institutions | 2 177.50 | 2 051.50 |
| Non-current liabilities total | 2 177.50 | 2 051.50 |
| Current loans from credit institutions | 14 589.78 | 15 233.44 |
| Current trade creditors | 100.00 | 132.61 |
| Current owed to participating | 525.57 | 546.59 |
| Short-term deferred tax liabilities | 309.88 | |
| Other non-interest bearing current liabilities | 536.47 | 687.43 |
| Current liabilities total | 15 751.82 | 16 909.95 |
| Balance sheet total (liabilities) | 60 458.34 | 64 174.41 |
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