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HANSENS SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 40324984
Frankerupvej 34, 4400 Kalundborg
dhh@hansens-service.dk
tel: 50410562
https://hansens-service.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 161.97 | 15.00 | 21.21 | 63.18 | |
| Costs of manufacturing | -6.32 | ||||
| External services | -69.32 | 1.50 | |||
| Gross profit | 92.65 | 56.69 | 19.00 | 21.21 | 56.86 |
| Costs of management | 2.50 | ||||
| Social security expenses | -0.33 | -1.50 | |||
| Employee benefit expenses | -11.53 | -5.29 | -1.37 | ||
| Total depreciation | -14.14 | -11.33 | |||
| EBIT | 66.97 | 56.35 | 20.50 | 15.91 | 44.16 |
| Other financial expenses | -14.27 | ||||
| Pre-tax profit | 52.70 | 56.35 | 20.50 | 15.91 | 44.16 |
| Income taxes | -11.59 | -10.03 | -4.51 | -3.18 | -11.04 |
| Net earnings | 41.10 | 46.32 | 15.99 | 12.73 | 33.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Intangible assets total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Buildings | 22.76 | ||||
| Machinery and equipment | 42.10 | 40.11 | 40.11 | 41.00 | 40.15 |
| Tangible assets total | 42.10 | 40.11 | 40.11 | 41.00 | 62.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.54 | ||||
| Short term receivables total | 23.54 | ||||
| Cash and bank deposits | 0.04 | 0.04 | 2.50 | 3.50 | 23.54 |
| Cash and cash equivalents | 0.04 | 0.04 | 2.50 | 3.50 | 23.54 |
| Balance sheet total (assets) | 122.14 | 120.14 | 122.61 | 124.50 | 189.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 67.51 | 67.51 | 67.51 | 103.00 |
| Other reserves | 22.51 | ||||
| Retained earnings | 47.12 | ||||
| Profit of the financial year | 41.10 | 46.32 | 15.99 | 12.73 | 33.12 |
| Shareholders equity total | 108.62 | 113.84 | 83.50 | 80.24 | 183.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.60 | 2.68 | 4.68 | ||
| Current owed to participating | 13.53 | 36.40 | 6.74 | ||
| Short-term deferred tax liabilities | 3.71 | 2.50 | 3.18 | ||
| Other non-interest bearing current liabilities | 33.92 | ||||
| Current liabilities total | 13.53 | 6.31 | 39.10 | 44.26 | 6.74 |
| Balance sheet total (liabilities) | 122.14 | 120.14 | 122.61 | 124.50 | 189.98 |
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