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Hansen Functional ApS — Credit Rating and Financial Key Figures
CVR number: 25921690
Roskildevej 337, 2610 Rødovre
thomas@hansenfunctional.com
tel: 20161929
hansenfunctional.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.19 | ||||
| EBIT | -2.19 | ||||
| Other financial income | 186.94 | 106.66 | 198.51 | ||
| Other financial expenses | -56.96 | - 427.48 | |||
| Pre-tax profit | 186.94 | 106.66 | 198.51 | -56.96 | - 429.67 |
| Income taxes | 0.48 | ||||
| Net earnings | 186.94 | 106.66 | 198.51 | -56.96 | - 429.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.17 | 402.03 | 543.34 | 427.48 | |
| Investments total | 238.17 | 402.03 | 543.34 | 427.48 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.88 | ||||
| Short term receivables total | 30.88 | ||||
| Cash and bank deposits | 2.81 | ||||
| Cash and cash equivalents | 2.81 | ||||
| Balance sheet total (assets) | 238.17 | 402.03 | 543.34 | 458.36 | 2.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | - 176.49 | 10.46 | 58.21 | 254.63 | 258.67 |
| Profit of the financial year | 186.94 | 106.66 | 198.51 | -56.96 | - 429.19 |
| Shareholders equity total | 135.46 | 299.31 | 440.63 | 383.67 | -45.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 90.81 | 90.81 | 90.81 | 62.79 | 48.33 |
| Other non-interest bearing current liabilities | 11.90 | 11.90 | 11.90 | 11.90 | |
| Current liabilities total | 102.71 | 102.71 | 102.71 | 74.69 | 48.33 |
| Balance sheet total (liabilities) | 238.17 | 402.03 | 543.34 | 458.36 | 2.81 |
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