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HANNEMANN ENGINEERING ApS — Credit Rating and Financial Key Figures

CVR number: 30511816
Ellegårdvej 16, 6400 Sønderborg
mail@hannemann-eng.com
tel: 74434548
www.hannemann-eng.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 558.243 224.143 198.975 365.262 710.54
Employee benefit expenses-5 129.89-4 262.49-2 861.86-3 306.93-1 934.13
Total depreciation- 189.72- 232.83- 183.38- 165.47- 121.48
EBIT-2 761.37-1 271.17153.731 892.86654.93
Other financial income7.470.6678.776.23
Other financial expenses- 156.12- 384.60- 563.33- 343.29- 303.09
Pre-tax profit-2 910.01-1 655.11- 330.831 555.80351.84
Income taxes574.58127.68-81.99
Net earnings-2 335.43-1 655.11- 330.831 683.48269.85

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure520.44461.67354.85248.02141.20
Intangible assets total520.44461.67354.85248.02141.20
Machinery and equipment125.92156.8680.3021.667.00
Tangible assets total125.92156.8680.3021.667.00
Investments total
Long term receivables total
Finished products/goods1 264.341 121.071 020.51436.96606.14
Inventories total1 264.341 121.071 020.51436.96606.14
Current trade debtors2 157.03760.56330.58868.51378.30
Prepayments and accrued income59.51299.35147.658.243.73
Current other receivables1 198.43276.29629.21261.2343.58
Current deferred tax assets397.70397.70397.70525.38443.39
Short term receivables total3 812.671 733.911 505.141 663.36869.01
Balance sheet total (assets)5 723.363 473.512 960.802 370.001 623.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves405.94360.10276.78193.46110.13
Retained earnings98.75-2 190.84-3 762.63-4 010.14-2 243.33
Profit of the financial year-2 335.43-1 655.11- 330.831 683.48269.85
Shareholders equity total-1 705.74-3 360.85-3 691.68-2 008.20-1 738.35
Non-current liabilities total
Current loans from credit institutions1 551.521 132.283 370.042 177.162 124.26
Advances received346.712 170.12821.55269.5513.57
Current trade creditors2 248.83667.30838.07805.24438.97
Current owed to participating10.48
Current owed to group member297.40298.60212.84114.4755.44
Other non-interest bearing current liabilities2 963.472 566.051 409.981 011.78729.46
Accruals and deferred income10.69
Current liabilities total7 429.106 834.366 652.484 378.203 361.70
Balance sheet total (liabilities)5 723.363 473.512 960.802 370.001 623.35
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