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Hansen's Tagdækning, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 38325981
Marselis Boulevard 169, 8000 Aarhus C
kontakt@hansenstag.dk
tel: 60247234
www.hansenstag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 051.91 | 1 870.58 | 1 903.01 | 3 166.18 | 4 808.35 |
| Employee benefit expenses | -2 016.95 | -1 709.60 | -1 565.35 | -2 333.32 | -4 317.83 |
| Total depreciation | -3.07 | -3.42 | |||
| EBIT | 31.88 | 157.56 | 337.66 | 832.86 | 490.52 |
| Other financial income | 1.57 | 0.70 | 4.93 | ||
| Other financial expenses | -3.66 | -4.30 | -0.74 | -0.15 | -23.73 |
| Pre-tax profit | 29.80 | 153.97 | 336.92 | 837.64 | 466.79 |
| Income taxes | -6.62 | -34.87 | -74.84 | - 198.39 | - 108.94 |
| Net earnings | 23.18 | 119.10 | 262.07 | 639.25 | 357.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.42 | ||||
| Tangible assets total | 17.42 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 111.25 | 75.00 | |||
| Inventories total | 111.25 | 75.00 | |||
| Current trade debtors | 508.01 | 269.00 | 428.52 | 1 468.38 | 1 648.92 |
| Current amounts owed by group member comp. | 32.36 | 269.19 | 223.96 | ||
| Prepayments and accrued income | 25.75 | 19.89 | 22.24 | 224.24 | 282.49 |
| Current other receivables | 86.24 | 345.85 | 226.47 | 22.07 | 22.07 |
| Current deferred tax assets | 5.94 | ||||
| Short term receivables total | 652.36 | 634.74 | 683.15 | 1 983.88 | 2 177.43 |
| Cash and bank deposits | 469.85 | 380.02 | 741.46 | 515.47 | |
| Cash and cash equivalents | 469.85 | 380.02 | 741.46 | 515.47 | |
| Balance sheet total (assets) | 1 139.62 | 1 014.76 | 1 424.61 | 2 095.13 | 2 767.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 250.00 | 400.00 | 300.00 | |
| Retained earnings | 335.45 | -41.37 | - 172.27 | - 310.19 | 29.05 |
| Profit of the financial year | 23.18 | 119.10 | 262.07 | 639.25 | 357.85 |
| Shareholders equity total | 408.63 | 527.73 | 389.81 | 779.05 | 736.90 |
| Provisions | 1.83 | 2.45 | 34.41 | 3.61 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 189.29 | ||||
| Current trade creditors | 394.56 | 237.17 | 194.91 | 381.07 | 851.77 |
| Current owed to participating | 0.37 | 13.87 | |||
| Current owed to group member | 38.14 | 42.94 | 394.25 | 77.48 | 233.03 |
| Short-term deferred tax liabilities | 4.80 | 34.25 | 83.23 | 158.05 | 139.74 |
| Other non-interest bearing current liabilities | 291.67 | 170.23 | 362.42 | 475.42 | 788.99 |
| Current liabilities total | 729.17 | 484.59 | 1 034.81 | 1 281.67 | 2 027.39 |
| Balance sheet total (liabilities) | 1 139.62 | 1 014.76 | 1 424.61 | 2 095.13 | 2 767.91 |
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