A/S Kurt Hansen, Svendborg — Credit Rating and Financial Key Figures
CVR number: 39981963
Gotlandsvej 5, Tved 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 818.02 | 2 725.80 | 3 818.02 | 8 644.06 | 10 501.32 |
| Employee benefit expenses | -7 143.26 | -7 449.45 | |||
| Total depreciation | -86.70 | -82.39 | |||
| EBIT | 3 818.02 | 2 725.80 | 3 818.02 | 1 414.11 | 2 969.48 |
| Other financial income | 229.62 | 5.62 | 4.46 | ||
| Other financial expenses | -9.80 | -16.63 | -9.80 | ||
| Pre-tax profit | 3 808.23 | 2 938.79 | 3 808.22 | 1 419.73 | 2 973.94 |
| Income taxes | - 837.20 | - 646.54 | - 837.20 | - 314.78 | - 655.26 |
| Net earnings | 2 971.02 | 2 292.26 | 2 971.02 | 1 104.95 | 2 318.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.60 | ||||
| Intangible assets total | 80.60 | ||||
| Machinery and equipment | 239.72 | 32.30 | 239.72 | 201.34 | 382.85 |
| Tangible assets total | 239.72 | 32.30 | 239.72 | 201.34 | 382.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 355.03 | 3 836.89 | 2 355.03 | 2 725.24 | 1 057.23 |
| Raw materials and consumables | 4 557.99 | 3 042.15 | 4 557.99 | 4 157.27 | 4 842.31 |
| Inventories total | 6 913.03 | 6 879.03 | 6 913.03 | 6 882.51 | 5 899.54 |
| Current trade debtors | 2 235.22 | 2 621.90 | 2 235.22 | 2 519.31 | 3 095.10 |
| Current amounts owed by group member comp. | 1 954.71 | ||||
| Prepayments and accrued income | 93.59 | 91.55 | 93.59 | 85.11 | 58.22 |
| Current other receivables | 456.59 | 389.45 | 456.60 | 656.68 | 0.60 |
| Current deferred tax assets | 19.98 | 32.74 | 19.98 | 11.88 | |
| Short term receivables total | 2 805.39 | 5 090.35 | 2 805.39 | 3 272.98 | 3 153.92 |
| Cash and bank deposits | 1 178.47 | 49.31 | 1 178.47 | 2 754.26 | 1 403.77 |
| Cash and cash equivalents | 1 178.47 | 49.31 | 1 178.47 | 2 754.26 | 1 403.77 |
| Balance sheet total (assets) | 11 136.61 | 12 131.60 | 11 136.61 | 13 111.09 | 10 840.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | 3 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 1 285.65 | 1 993.39 | 1 285.65 | 3 256.67 | 2 361.62 |
| Profit of the financial year | 2 971.02 | 2 292.26 | 2 971.02 | 1 104.95 | 2 318.68 |
| Shareholders equity total | 7 756.67 | 7 285.65 | 7 756.67 | 5 861.62 | 7 180.30 |
| Provisions | 8.05 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.88 | 438.28 | 50.88 | 58.47 | 69.24 |
| Current trade creditors | 1 906.84 | 2 172.47 | 1 906.84 | 2 225.41 | 1 795.95 |
| Current owed to group member | 3 824.45 | 306.68 | |||
| Short-term deferred tax liabilities | 824.45 | 496.61 | 824.45 | 306.68 | 635.33 |
| Other non-interest bearing current liabilities | 597.77 | 1 738.60 | 597.77 | 834.46 | 844.52 |
| Current liabilities total | 3 379.94 | 4 845.95 | 3 379.94 | 7 249.47 | 3 651.73 |
| Balance sheet total (liabilities) | 11 136.61 | 12 131.60 | 11 136.61 | 13 111.09 | 10 840.08 |
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