PER HANSEN ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 70765918
Torslundevej 170, Torslunde 2635 Ishøj
tel: 43714333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 056.33 | 2 978.00 | 2 814.93 | 5 829.41 | 1 417.39 |
| Wages and salaries | - 593.09 | - 595.09 | - 481.40 | - 593.76 | - 538.25 |
| Social security expenses | -27.36 | -22.47 | -17.91 | -28.22 | -18.21 |
| Other operating expenses | -9.49 | ||||
| Total depreciation | -20.18 | -34.32 | -31.22 | -30.61 | -12.85 |
| EBIT | 1 415.70 | 2 326.11 | 2 284.41 | 5 176.82 | 838.59 |
| Other financial income | 1.44 | 6.14 | |||
| Other financial expenses | -16.80 | -25.67 | -18.14 | -0.11 | -43.45 |
| Pre-tax profit | 1 398.89 | 2 300.44 | 2 266.64 | 5 178.15 | 801.28 |
| Income taxes | - 326.55 | - 532.37 | - 525.75 | -1 232.98 | - 200.27 |
| Net earnings | 1 072.34 | 1 768.07 | 1 740.89 | 3 945.16 | 601.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.16 | 103.84 | 72.62 | 42.01 | 4.67 |
| Tangible assets total | 138.16 | 103.84 | 72.62 | 42.01 | 4.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 416.82 | 1 701.42 | 1 775.98 | 2 408.95 | 923.70 |
| Current amounts owed by group member comp. | 172.71 | ||||
| Current other receivables | 15.77 | 0.04 | 0.04 | 1 062.18 | |
| Current deferred tax assets | 9.08 | 6.76 | 6.22 | 7.41 | 8.99 |
| Short term receivables total | 441.67 | 1 880.93 | 1 782.24 | 3 478.54 | 932.69 |
| Cash and bank deposits | 2 200.56 | 2 232.52 | 1 740.71 | 3 446.60 | 1 910.14 |
| Cash and cash equivalents | 2 200.56 | 2 232.52 | 1 740.71 | 3 446.60 | 1 910.14 |
| Balance sheet total (assets) | 2 780.38 | 4 217.29 | 3 595.58 | 6 967.16 | 2 847.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 075.00 | 1 750.00 | 1 760.00 | 3 800.00 | |
| Retained earnings | -1 068.62 | -1 746.28 | -1 738.21 | -3 797.32 | 147.84 |
| Profit of the financial year | 1 072.34 | 1 768.07 | 1 740.89 | 3 945.16 | 601.01 |
| Shareholders equity total | 1 578.72 | 2 271.79 | 2 262.68 | 4 447.85 | 1 248.85 |
| Non-current deferred tax liabilities | 317.83 | 530.06 | 525.22 | 1 234.17 | 1 436.02 |
| Non-current liabilities total | 317.83 | 530.06 | 525.22 | 1 234.17 | 1 436.02 |
| Current trade creditors | 134.45 | 774.61 | 215.97 | 994.83 | |
| Current owed to group member | 258.98 | 529.68 | |||
| Other non-interest bearing current liabilities | 490.40 | 640.83 | 62.02 | 290.31 | 162.63 |
| Current liabilities total | 883.83 | 1 415.44 | 807.68 | 1 285.14 | 162.63 |
| Balance sheet total (liabilities) | 2 780.38 | 4 217.29 | 3 595.58 | 6 967.16 | 2 847.50 |
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