EMIL HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25812360
Vejleåvej 1, 2635 Ishøj
post@thurah.dk
tel: 44450000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 236.83 | 51 311.13 | 64 388.98 | 66 727.13 | 82 606.07 |
| Employee benefit expenses | -26 112.10 | -29 293.33 | -36 996.50 | -40 949.18 | -46 167.11 |
| Total depreciation | -7 766.71 | -8 443.43 | -10 623.06 | -11 264.28 | -12 249.55 |
| EBIT | 4 358.03 | 13 574.37 | 16 769.42 | 14 513.66 | 24 189.41 |
| Other financial income | 44.49 | 8.97 | 25.85 | 6 792.61 | 484.89 |
| Other financial expenses | - 540.72 | -1 171.61 | -1 384.88 | -3 912.86 | -4 975.32 |
| Pre-tax profit | 3 861.80 | 12 411.74 | 15 410.39 | 17 393.41 | 19 698.98 |
| Income taxes | - 774.88 | -2 766.55 | -3 458.38 | -3 964.01 | -4 438.01 |
| Net earnings | 3 086.92 | 9 645.19 | 11 952.01 | 13 429.40 | 15 260.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 554.02 | 316.58 | 89.15 | ||
| Intangible assets total | 554.02 | 316.58 | 89.15 | ||
| Land and waters | 72 634.52 | 67 264.36 | 84 916.34 | 97 780.72 | 96 990.51 |
| Machinery and equipment | 30 573.36 | 32 607.31 | 53 492.70 | 50 785.09 | 67 870.03 |
| Tangible assets total | 103 207.88 | 99 871.67 | 138 409.04 | 148 565.82 | 164 860.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 923.66 | 7 829.45 | 12 895.64 | 11 101.81 | 13 709.60 |
| Prepayments and accrued income | 645.41 | 530.12 | 603.10 | 742.95 | 2 825.52 |
| Current other receivables | 54.91 | 5 645.29 | 2 051.79 | 688.34 | 51.04 |
| Current deferred tax assets | 243.50 | 1 051.57 | |||
| Short term receivables total | 7 867.48 | 14 004.86 | 15 550.54 | 13 584.66 | 16 586.16 |
| Other current investments | 13.58 | 13.58 | 13.58 | 13.58 | 13.58 |
| Cash and bank deposits | 19 199.91 | 6 825.55 | 8 546.81 | 12 024.20 | 20 863.56 |
| Cash and cash equivalents | 19 213.49 | 6 839.13 | 8 560.39 | 12 037.78 | 20 877.14 |
| Balance sheet total (assets) | 130 842.86 | 121 032.24 | 162 609.10 | 174 188.26 | 202 323.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 500.00 | |||
| Retained earnings | 24 279.42 | 27 366.34 | 37 011.53 | 41 963.55 | 54 892.95 |
| Profit of the financial year | 3 086.92 | 9 645.19 | 11 952.01 | 13 429.40 | 15 260.97 |
| Shareholders equity total | 27 866.34 | 37 511.53 | 49 463.55 | 61 892.95 | 71 153.92 |
| Provisions | 1 938.94 | 3 647.72 | 5 305.64 | 6 828.08 | |
| Non-current loans from credit institutions | 1 339.77 | 31 841.80 | 30 201.35 | 51 762.35 | 49 981.76 |
| Non-current leasing loans | 19 846.36 | 19 425.08 | 35 667.56 | 28 025.19 | 46 043.10 |
| Non-current other liabilities | 2 343.60 | ||||
| Non-current liabilities total | 23 529.73 | 51 266.88 | 65 868.91 | 79 787.54 | 96 024.85 |
| Current loans from credit institutions | 33 850.06 | 1 676.45 | 14 196.98 | 1 770.45 | 1 884.54 |
| Advances received | 300.00 | 300.00 | 300.00 | ||
| Current trade creditors | 4 249.19 | 3 447.59 | 4 432.31 | 3 877.41 | 3 568.00 |
| Short-term deferred tax liabilities | 2 524.32 | 234.61 | 992.77 | 500.01 | |
| Other non-interest bearing current liabilities | 22 723.22 | 24 956.24 | 23 706.87 | 21 254.27 | 22 064.45 |
| Accruals and deferred income | 16 100.00 | ||||
| Current liabilities total | 79 446.79 | 30 314.88 | 43 628.93 | 27 202.13 | 28 316.99 |
| Balance sheet total (liabilities) | 130 842.86 | 121 032.24 | 162 609.10 | 174 188.26 | 202 323.84 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.