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Hansen & Hvalsøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41173440
Lerpøtvej 100, Tinghøj 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -55.63 | -80.59 | -7.73 | -11.45 |
| EBIT | -4.00 | -55.63 | -80.59 | -7.73 | -11.45 |
| Other financial income | 11.36 | 40.58 | 13.67 | ||
| Other financial expenses | -0.75 | -0.58 | -4.65 | -0.57 | |
| Net income from associates (fin.) | - 519.54 | 11.32 | 830.80 | ||
| Pre-tax profit | - 524.29 | -44.88 | 761.56 | 28.20 | 1.66 |
| Income taxes | -4.03 | -6.64 | -0.48 | ||
| Net earnings | - 524.29 | -44.88 | 757.54 | 21.56 | 1.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.26 | 260.59 | |||
| Investments total | 249.26 | 260.59 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 56.00 | ||||
| Short term receivables total | 56.00 | ||||
| Other current investments | 310.23 | 333.17 | 344.78 | ||
| Cash and bank deposits | 545.52 | 389.25 | 235.67 | ||
| Cash and cash equivalents | 855.75 | 722.42 | 580.45 | ||
| Balance sheet total (assets) | 249.26 | 316.59 | 855.75 | 722.42 | 580.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 252.80 | ||||
| Other reserves | 251.39 | 195.71 | - 130.80 | ||
| Retained earnings | 458.14 | -10.48 | - 112.45 | 645.08 | 531.64 |
| Profit of the financial year | - 524.29 | -44.88 | 757.54 | 21.56 | 1.17 |
| Shareholders equity total | 225.23 | 180.35 | 807.08 | 706.64 | 572.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.57 | 3.53 | |||
| Current owed to group member | 18.03 | 130.24 | |||
| Short-term deferred tax liabilities | 4.03 | 6.63 | 0.14 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 44.07 | 5.63 | 7.50 |
| Current liabilities total | 24.03 | 136.24 | 48.66 | 15.78 | 7.64 |
| Balance sheet total (liabilities) | 249.26 | 316.59 | 855.75 | 722.42 | 580.45 |
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