HANS HANSEN & CO. A/S SØNDERBORG — Credit Rating and Financial Key Figures
CVR number: 35873317
Perlegade 45, 6400 Sønderborg
kontor@schlott.nu
tel: 74423852
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 580.00 | 2 093.00 | 1 802.00 | 1 896 278.00 | 1 890.04 |
| Employee benefit expenses | -1 786.00 | -2 180.00 | -1 996.00 | -2 032 196.00 | -1 879.79 |
| Other operating expenses | -72.00 | ||||
| Total depreciation | - 100.00 | - 100.00 | - 106.00 | -63 981.00 | -63.98 |
| EBIT | 2 694.00 | - 187.00 | - 372.00 | - 199 899.00 | -53.73 |
| Other financial income | 740.00 | 268.00 | 681.00 | 177 404.00 | 107.18 |
| Other financial expenses | -12.00 | -31.00 | -4.00 | -87 312.00 | |
| Pre-tax profit | 3 422.00 | 50.00 | 305.00 | - 109 807.00 | 53.45 |
| Income taxes | - 362.00 | -19.00 | -67.00 | 23 994.00 | -12.91 |
| Net earnings | 3 060.00 | 31.00 | 238.00 | -85 813.00 | 40.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 049.00 | 999.00 | 949.00 | 898 572.00 | 848.51 |
| Machinery and equipment | 183.00 | 133.00 | 148.00 | 49 886.00 | 35.96 |
| Tangible assets total | 1 232.00 | 1 132.00 | 1 097.00 | 948 458.00 | 884.48 |
| Investments total | |||||
| Non-current loans receivable | 1 794.00 | 1 773.00 | |||
| Long term receivables total | 1 794.00 | 1 773.00 | |||
| Finished products/goods | 2 994.00 | 2 871.00 | 2 984.00 | 2 562 142.00 | 70.00 |
| Inventories total | 2 994.00 | 2 871.00 | 2 984.00 | 2 562 142.00 | 70.00 |
| Current trade debtors | 48.00 | 19.00 | 33.00 | 41 740.00 | 34.42 |
| Current amounts owed by group member comp. | 27.00 | 1 087 186.00 | 1 082.51 | ||
| Current other receivables | 3 922.00 | 4 242.00 | 2 572.00 | 209 869.00 | 1 066.05 |
| Current deferred tax assets | 20 728.00 | 20.73 | |||
| Short term receivables total | 3 970.00 | 4 288.00 | 2 605.00 | 1 359 523.00 | 2 203.72 |
| Cash and bank deposits | 1 758.00 | 824.00 | 1 714.00 | 1 251 835.00 | 2 832.62 |
| Cash and cash equivalents | 1 758.00 | 824.00 | 1 714.00 | 1 251 835.00 | 2 832.62 |
| Balance sheet total (assets) | 11 748.00 | 10 888.00 | 8 400.00 | 6 121 958.00 | 5 990.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000 000.00 | 1 000.00 |
| Asset revaluation reserve | 428.00 | 407.00 | 386 695.00 | 366.29 | 345.88 |
| Shares repurchased | 4 602.00 | 238.00 | 214 187.00 | 140.54 | |
| Other reserves | 1.00 | - 386 308.00 | 365 923.71 | ||
| Retained earnings | 5 083.00 | 3 561.00 | 3 374.00 | 3 419 523.00 | 3 213.57 |
| Profit of the financial year | 3 060.00 | 31.00 | 238.00 | -85 813.00 | 40.54 |
| Shareholders equity total | 9 571.00 | 9 602.00 | 5 237.00 | 4 914 187.00 | 4 740.54 |
| Provisions | 107.00 | 101.00 | 89.00 | 85 475.00 | 73.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 398.00 | 331.00 | 573.00 | 406 144.00 | |
| Current owed to group member | 348.00 | 2 009.00 | |||
| Short-term deferred tax liabilities | 332.00 | 336.00 | 38.00 | 38 423.00 | 24.53 |
| Other non-interest bearing current liabilities | 992.00 | 518.00 | 454.00 | 677 729.00 | 1 151.89 |
| Current liabilities total | 2 070.00 | 1 185.00 | 3 074.00 | 1 122 296.00 | 1 176.42 |
| Balance sheet total (liabilities) | 11 748.00 | 10 888.00 | 8 400.00 | 6 121 958.00 | 5 990.81 |
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