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Hans Aa A/S — Credit Rating and Financial Key Figures
CVR number: 37285889
Malervej 10, 6710 Esbjerg V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 734.00 | 26 825.00 |
| Employee benefit expenses | -20 104.00 | -21 978.00 |
| Total depreciation | - 878.00 | - 754.00 |
| EBIT | 1 752.00 | 4 093.00 |
| Other financial income | 339.00 | 217.00 |
| Other financial expenses | -1 139.00 | -1 139.00 |
| Net income from associates (fin.) | 16 888.00 | 21 929.00 |
| Pre-tax profit | 17 840.00 | 25 100.00 |
| Income taxes | - 210.00 | - 700.00 |
| Net earnings | 17 630.00 | 24 400.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 505.00 | 271.00 |
| Intangible assets total | 505.00 | 271.00 |
| Machinery and equipment | 888.00 | 1 787.00 |
| Tangible assets total | 888.00 | 1 787.00 |
| Holdings in group member companies | 69 417.00 | 80 568.00 |
| Investments total | 69 417.00 | 80 568.00 |
| Long term receivables total | ||
| Raw materials and consumables | 3 302.00 | 3 224.00 |
| Finished products/goods | 929.00 | 727.00 |
| Inventories total | 4 231.00 | 3 951.00 |
| Current trade debtors | 25 948.00 | 31 299.00 |
| Current amounts owed by group member comp. | 9 261.00 | 5 446.00 |
| Prepayments and accrued income | 424.00 | 336.00 |
| Current other receivables | 562.00 | 913.00 |
| Current deferred tax assets | 13.00 | |
| Short term receivables total | 36 195.00 | 38 007.00 |
| Cash and bank deposits | 1 746.00 | 2 767.00 |
| Cash and cash equivalents | 1 746.00 | 2 767.00 |
| Balance sheet total (assets) | 112 982.00 | 127 351.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 28 000.00 |
| Other reserves | 41 780.00 | 50 660.00 |
| Retained earnings | -1 878.00 | -23 260.00 |
| Profit of the financial year | 17 630.00 | 24 400.00 |
| Shareholders equity total | 68 532.00 | 80 800.00 |
| Provisions | 29.00 | |
| Non-current accruals and deferred income | 144.00 | 8.00 |
| Non-current liabilities total | 144.00 | 8.00 |
| Current loans from credit institutions | 25 208.00 | 26 160.00 |
| Advances received | 50.00 | 751.00 |
| Current trade creditors | 501.00 | 1 243.00 |
| Current owed to participating | 49.00 | 19.00 |
| Current owed to group member | 12 364.00 | 14 305.00 |
| Short-term deferred tax liabilities | 446.00 | 742.00 |
| Other non-interest bearing current liabilities | 5 523.00 | 3 187.00 |
| Accruals and deferred income | 136.00 | 136.00 |
| Current liabilities total | 44 277.00 | 46 543.00 |
| Balance sheet total (liabilities) | 112 982.00 | 127 351.00 |
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