C.V. Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41307528
Hanekjær 11, 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.36 | 451.76 | 567.67 | 803.41 | 733.22 |
| Employee benefit expenses | - 163.25 | - 440.87 | - 445.68 | - 520.12 | - 648.21 |
| Total depreciation | -26.81 | -26.81 | |||
| EBIT | 13.10 | 10.89 | 121.99 | 256.48 | 58.21 |
| Other financial income | -0.19 | 0.97 | |||
| Other financial expenses | -2.05 | -1.00 | -2.28 | -5.32 | -2.78 |
| Pre-tax profit | 11.05 | 9.89 | 119.71 | 250.96 | 56.40 |
| Income taxes | -4.72 | -3.49 | -32.31 | -58.46 | -19.80 |
| Net earnings | 6.33 | 6.40 | 87.40 | 192.50 | 36.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.06 | 106.70 | 79.89 | 53.08 | |
| Tangible assets total | 47.06 | 106.70 | 79.89 | 53.08 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.25 | 69.38 | 50.97 | 281.92 | 239.61 |
| Current other receivables | 12.01 | ||||
| Current deferred tax assets | 0.57 | ||||
| Short term receivables total | 71.25 | 69.38 | 50.97 | 281.92 | 252.19 |
| Cash and bank deposits | 122.10 | 95.68 | 278.59 | 454.85 | 340.68 |
| Cash and cash equivalents | 122.10 | 95.68 | 278.59 | 454.85 | 340.68 |
| Balance sheet total (assets) | 193.35 | 212.11 | 436.26 | 816.65 | 645.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 6.33 | 12.73 | 100.13 | 157.63 | |
| Profit of the financial year | 6.33 | 6.40 | 87.40 | 192.50 | 36.60 |
| Shareholders equity total | 46.33 | 52.73 | 140.13 | 332.63 | 369.23 |
| Provisions | 1.70 | 1.25 | |||
| Non-current other liabilities | 28.47 | ||||
| Non-current deferred tax liabilities | 4.72 | 3.49 | |||
| Non-current liabilities total | 4.72 | 3.49 | 28.47 | ||
| Current trade creditors | 39.73 | 92.03 | 119.72 | 286.51 | 119.68 |
| Short-term deferred tax liabilities | 28.47 | 55.66 | 11.34 | ||
| Other non-interest bearing current liabilities | 102.58 | 63.86 | 117.76 | 140.61 | 145.70 |
| Current liabilities total | 142.30 | 155.90 | 265.96 | 482.78 | 276.71 |
| Balance sheet total (liabilities) | 193.35 | 212.11 | 436.26 | 816.65 | 645.94 |
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