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ARNE HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32940889
Juulsvej 27, 4720 Præstø
arne@arne-hansen.dk
tel: 21627488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit544.97616.98620.70596.43505.61
Employee benefit expenses- 163.07- 255.36- 339.39
Total depreciation-99.50-99.50-99.50-99.50-99.50
EBIT445.46517.48358.13241.5766.72
Other financial income351.90304.96526.82294.22
Other financial expenses-31.99- 361.35-73.53-93.55- 112.97
Net income from associates (fin.)- 108.86- 359.29-3.8624.05
Pre-tax profit656.52- 203.16585.69698.89247.97
Income taxes- 168.36-35.25-97.04- 149.75-56.87
Net earnings488.16- 238.40488.65549.14191.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 181.085 081.584 982.084 882.584 783.08
Tangible assets total5 181.085 081.584 982.084 882.584 783.08
Holdings in group member companies1 140.77781.48777.62
Investments total1 140.77781.48777.62
Non-current loans receivable2 423.502 095.042 902.113 425.914 122.12
Non-current other receivables477.31525.85579.20634.91691.69
Long term receivables total2 900.812 620.893 481.314 060.824 813.81
Inventories total
Current other receivables1.274.4112.1410.665.79
Current deferred tax assets144.70204.59188.48210.37232.26
Short term receivables total145.97209.00200.62221.03238.05
Cash and bank deposits441.00637.29300.92756.7647.06
Cash and cash equivalents441.00637.29300.92756.7647.06
Balance sheet total (assets)9 809.639 330.249 742.559 921.199 882.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings5 110.295 480.655 120.255 473.905 864.24
Profit of the financial year488.16- 238.40488.65549.14191.10
Shareholders equity total5 837.855 485.055 855.906 283.046 339.14
Provisions477.31525.85579.20634.91691.69
Non-current loans from credit institutions2 756.342 630.682 512.022 399.022 279.26
Non-current advances received63.7166.0166.4168.1468.34
Non-current other liabilities198.09204.99206.19211.39211.99
Non-current liabilities total3 018.142 901.682 784.622 678.552 559.59
Current loans from credit institutions146.41126.22120.31113.56120.32
Advances received33.99
Current trade creditors6.9513.3727.5023.4030.75
Current owed to participating92.511.861.86
Current owed to group member168.39205.85170.63
Short-term deferred tax liabilities132.2557.1476.93137.6434.76
Other non-interest bearing current liabilities22.3315.0934.9548.2269.90
Current liabilities total476.34417.66522.83324.68291.58
Balance sheet total (liabilities)9 809.639 330.249 742.559 921.199 882.00
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