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EMIL HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 25812360
Vejleåvej 1, 2635 Ishøj
post@thurah.dk
tel: 44450000
Free credit report Annual report
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit36 893.4838 236.8351 311.1364 388.9866 727.13
Employee benefit expenses-24 906.57-26 112.10-29 293.33-36 996.50-40 949.18
Total depreciation-7 515.31-7 766.71-8 443.43-10 623.06-11 264.28
EBIT4 471.604 358.0313 574.3716 769.4214 513.66
Other financial income5.5344.498.9725.856 792.61
Other financial expenses- 657.98- 540.72-1 171.61-1 384.88-3 912.86
Pre-tax profit3 819.163 861.8012 411.7415 410.3917 393.41
Income taxes- 883.75- 774.88-2 766.55-3 458.38-3 964.01
Net earnings2 935.403 086.929 645.1911 952.0113 429.40

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill791.45554.02316.5889.15
Intangible assets total791.45554.02316.5889.15
Land and waters29 703.6872 634.5267 264.3684 916.3497 780.72
Machinery and equipment29 866.1930 573.3632 607.3153 492.7050 785.09
Tangible assets total59 569.87103 207.8899 871.67138 409.04148 565.82
Investments total
Long term receivables total
Inventories total
Current trade debtors7 957.926 923.667 829.4512 895.6411 101.81
Prepayments and accrued income574.98645.41530.12603.10742.95
Current other receivables275.1454.915 645.292 051.79688.34
Current deferred tax assets243.501 051.57
Short term receivables total8 808.047 867.4814 004.8615 550.5413 584.66
Other current investments13.5813.5813.5813.5813.58
Cash and bank deposits10 226.1519 199.916 825.558 546.8112 024.20
Cash and cash equivalents10 239.7319 213.496 839.138 560.3912 037.78
Balance sheet total (assets)79 409.09130 842.86121 032.24162 609.10174 188.26

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.00
Retained earnings21 344.0224 279.4227 366.3437 011.5341 963.55
Profit of the financial year2 935.403 086.929 645.1911 952.0113 429.40
Shareholders equity total24 779.4227 866.3437 511.5349 463.5561 892.95
Provisions1 873.951 938.943 647.725 305.64
Non-current loans from credit institutions1 470.521 339.7731 841.8030 201.3551 762.35
Non-current leasing loans19 533.6919 846.3619 425.0835 667.5628 025.19
Non-current other liabilities810.772 343.60
Non-current liabilities total21 814.9723 529.7351 266.8865 868.9179 787.54
Current loans from credit institutions9 060.2033 850.061 676.4514 196.981 770.45
Advances received300.00300.00
Current trade creditors1 936.734 249.193 447.594 432.313 877.41
Short-term deferred tax liabilities627.692 524.32234.61992.77
Other non-interest bearing current liabilities19 316.1322 723.2224 956.2423 706.8721 254.27
Accruals and deferred income16 100.00
Current liabilities total30 940.7579 446.7930 314.8843 628.9327 202.13
Balance sheet total (liabilities)79 409.09130 842.86121 032.24162 609.10174 188.26
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