Hansen-Trading ApS — Credit Rating and Financial Key Figures

CVR number: 37948896
vestergade 10 A, Strib 5500 Middelfart
fh@rotpunkt.dk

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales220.20563.20
Gross profit180.0815.62121.13354.19
Wages and salaries-71.72- 265.10- 269.25
Employee benefit expenses- 144.27
EBIT35.8115.6249.4189.1018.80
Other financial expenses-0.33-0.61
Pre-tax profit35.4815.6248.8187.3616.69
Income taxes-8.05-3.44-10.74-19.22-21.24
Net earnings27.4312.1838.0768.14-4.55

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods9.506.3426.9625.6425.64
Inventories total9.506.3426.9625.6425.64
Current trade debtors29.33138.3042.50
Current other receivables0.85
Short term receivables total0.8529.33138.3042.50
Cash and bank deposits75.1823.53139.46238.93121.38
Cash and cash equivalents75.1823.53139.46238.93121.38
Balance sheet total (assets)85.5359.20166.41402.88189.52

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital0.000.000.0040.0040.00
Other reserves10.1213.1622.6850.72118.86
Retained earnings2.9227.3029.97
Profit of the financial year27.4312.1838.0768.14-4.55
Shareholders equity total40.4752.6590.72158.86154.31
Non-current owed to group member14.507.84
Non-current deferred tax liabilities19.22
Non-current liabilities total33.727.84
Current owed to participating10.00
Short-term deferred tax liabilities8.053.4414.17
Other non-interest bearing current liabilities37.023.1151.52210.3027.38
Current liabilities total45.066.5575.69210.3027.38
Balance sheet total (liabilities)85.5359.20166.41402.88189.52
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