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 | 9 648.50 | ||||
| External services | -31.86 | ||||
| Gross profit | 2 918.42 | 9 616.64 | 11 911.37 | -51.79 | -37.52 |
| EBIT | 2 918.42 | 9 616.64 | 11 911.37 | -51.79 | -37.52 |
| Other financial income | 141.47 | 103.92 | 193.90 | 294.16 | 891.19 |
| Other financial expenses | -68.52 | -73.05 | - 140.21 | - 235.59 | - 897.43 |
| Net income from associates (fin.) | 2 947.78 | 11 942.51 | 13 422.25 | 15 339.00 | |
| Pre-tax profit | 2 991.36 | 9 647.51 | 11 965.07 | 13 429.03 | 15 295.25 |
| Income taxes | 95.56 | -2.31 | -13.05 | 0.37 | -34.28 |
| Net earnings | 3 086.92 | 9 645.19 | 11 952.01 | 13 429.40 | 15 260.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 137.29 | 34 785.79 | 46 728.30 | 60 150.55 | 69 489.55 |
| Investments total | 25 137.29 | 34 785.79 | 46 728.30 | 60 150.55 | 69 489.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 074.80 | 5 899.14 | 5 748.15 | 17 392.13 | 17 927.15 |
| Prepayments and accrued income | 6.39 | 6.39 | |||
| Current deferred tax assets | 912.63 | 2 149.33 | 3 358.03 | 2 881.30 | |
| Short term receivables total | 9 081.19 | 6 818.15 | 7 897.48 | 20 750.16 | 20 808.44 |
| Cash and bank deposits | 684.53 | 1 055.05 | 968.35 | 745.36 | 43.32 |
| Cash and cash equivalents | 684.53 | 1 055.05 | 968.35 | 745.36 | 43.32 |
| Balance sheet total (assets) | 34 903.01 | 42 658.99 | 55 594.13 | 81 646.07 | 90 341.32 |
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 | |||
| Other reserves | 20 005.29 | 29 653.79 | 41 596.30 | 49 018.55 | 50 357.55 |
| Retained earnings | 4 274.13 | -2 287.45 | -4 584.76 | -7 055.00 | 4 535.40 |
| 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 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.84 | 23.06 | 29.15 | 32.23 | 31.00 |
| Current owed to group member | 14 790.21 | 13 859.48 | |||
| Short-term deferred tax liabilities | 2 524.32 | 565.44 | 1 405.56 | 500.01 | |
| Other non-interest bearing current liabilities | 4 491.51 | 4 558.96 | 4 695.88 | 4 930.68 | 4 796.91 |
| Current liabilities total | 7 036.67 | 5 147.46 | 6 130.58 | 19 753.12 | 19 187.40 |
| Balance sheet total (liabilities) | 34 903.01 | 42 658.99 | 55 594.13 | 81 646.07 | 90 341.32 |
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