D. Hansson & J. Thomsen A/S — Credit Rating and Financial Key Figures
CVR number: 33770294
Egholm 50, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | -4.00 | -12.00 | -5.00 | -13.52 |
| EBIT | -4.80 | -4.00 | -12.00 | -5.00 | -13.52 |
| Other financial income | 45.52 | ||||
| Other financial expenses | -40.77 | -48.11 | -6.58 | -11.29 | -2 767.14 |
| Net income from associates (fin.) | 355.66 | 761.56 | 976.83 | 8 590.06 | - 155.12 |
| Pre-tax profit | 310.08 | 709.45 | 958.26 | 8 573.77 | -2 890.26 |
| Income taxes | 7.45 | 14.15 | -9.01 | 16.43 | |
| Net earnings | 317.53 | 723.60 | 949.25 | 8 590.20 | -2 890.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 976.64 | 5 738.20 | 6 715.04 | 15 305.10 | 1 649.98 |
| Investments total | 5 976.64 | 5 738.20 | 6 715.04 | 15 305.10 | 1 649.98 |
| Non-current loans receivable | 1 362.96 | ||||
| Long term receivables total | 1 362.96 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 041.94 | ||||
| Current other receivables | 120.40 | ||||
| Current deferred tax assets | 33.76 | 47.91 | 38.90 | 2 055.33 | |
| Short term receivables total | 33.76 | 47.91 | 38.90 | 2 055.33 | 9 162.34 |
| Balance sheet total (assets) | 6 010.40 | 5 786.11 | 6 753.94 | 17 360.43 | 12 175.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 567.67 | 3 329.23 | 4 306.06 | 12 896.13 | |
| Retained earnings | 577.93 | 1 019.51 | 648.47 | -7 114.34 | 14 236.99 |
| Profit of the financial year | 317.53 | 723.60 | 949.25 | 8 590.20 | -2 890.26 |
| Shareholders equity total | 5 076.13 | 5 686.74 | 6 521.59 | 14 993.99 | 11 981.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 887.39 | 75.83 | 169.81 | 2 270.80 | |
| Other non-interest bearing current liabilities | 46.88 | 23.55 | 62.55 | 95.64 | 193.55 |
| Current liabilities total | 934.27 | 99.38 | 232.35 | 2 366.44 | 193.55 |
| Balance sheet total (liabilities) | 6 010.40 | 5 786.11 | 6 753.94 | 17 360.43 | 12 175.28 |
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