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HANSTHOLM COLDSTORE ApS — Credit Rating and Financial Key Figures
CVR number: 33786964
Ørhagevej 163 B, Klitmøller 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 233.08 | ||||
| External services | -9.71 | -7.23 | -8.58 | ||
| Gross profit | 223.38 | -7.23 | -8.58 | -21.64 | -69.35 |
| EBIT | 223.38 | -7.23 | -8.58 | -21.64 | -69.35 |
| Other financial income | 1 739.83 | 3 300.83 | 6 273.86 | 5 454.16 | 4 287.27 |
| Other financial expenses | - 132.76 | - 114.69 | - 150.10 | -77.71 | -76.11 |
| Pre-tax profit | 1 830.44 | 3 178.91 | 6 115.17 | 5 354.82 | 4 141.81 |
| Income taxes | - 361.41 | - 699.35 | -1 293.01 | -1 229.29 | - 907.08 |
| Net earnings | 1 469.03 | 2 479.56 | 4 822.16 | 4 125.53 | 3 234.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.13 | 0.80 | 201.23 | |
| Current deferred tax assets | 3 390.90 | 2 691.55 | 1 540.58 | 701.45 | |
| Short term receivables total | 3 390.90 | 2 691.56 | 1 540.71 | 702.25 | 201.23 |
| Other current investments | 13 666.95 | 17 364.50 | 22 668.30 | 24 647.70 | |
| Cash and bank deposits | 993.91 | 532.41 | 1 250.52 | 1 811.12 | 15 287.20 |
| Cash and cash equivalents | 14 660.86 | 17 896.91 | 23 918.82 | 26 458.82 | 15 287.20 |
| Balance sheet total (assets) | 18 051.76 | 20 588.47 | 25 459.53 | 27 161.07 | 15 488.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 13 000.00 | |||
| Other reserves | -1 000.00 | -13 000.00 | |||
| Retained earnings | 12 730.77 | 14 199.80 | 16 679.36 | 20 501.53 | 11 627.06 |
| Profit of the financial year | 1 469.03 | 2 479.56 | 4 822.16 | 4 125.53 | 3 234.72 |
| Shareholders equity total | 14 324.80 | 16 804.36 | 21 626.53 | 24 752.06 | 14 986.78 |
| Non-current deferred tax liabilities | 2 404.01 | ||||
| Non-current liabilities total | 2 404.01 | ||||
| Current trade creditors | 7.21 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 496.65 | ||||
| Other non-interest bearing current liabilities | 3 719.75 | 3 779.11 | 3 828.00 | ||
| Current liabilities total | 3 726.96 | 3 784.11 | 3 833.00 | 5.00 | 501.65 |
| Balance sheet total (liabilities) | 18 051.76 | 20 588.47 | 25 459.53 | 27 161.07 | 15 488.43 |
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