UDVIKLINGSCENTRET HANSEN & HUNDEBØL A/S — Credit Rating and Financial Key Figures
CVR number: 78489111
Grødevej 14, 6823 Ansager
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 352.25 | 1 404.97 | 1 361.84 | 1 323.45 | 1 036.86 |
Employee benefit expenses | - 800.00 | - 600.00 | - 600.00 | - 600.00 | - 600.00 |
Total depreciation | - 591.13 | - 656.83 | - 655.26 | - 629.64 | - 549.31 |
EBIT | -38.88 | 148.15 | 106.58 | 93.80 | - 112.45 |
Other financial income | 511.29 | 538.13 | 533.38 | 556.05 | 594.77 |
Other financial expenses | -12.03 | -18.79 | -10.27 | -6.10 | -12.59 |
Net income from associates (fin.) | 328.72 | - 817.42 | 66.27 | 1 207.28 | - 953.87 |
Pre-tax profit | 789.11 | - 149.93 | 695.96 | 1 851.04 | - 484.14 |
Income taxes | -18.00 | - 146.86 | - 138.18 | - 141.75 | - 103.97 |
Net earnings | 771.11 | - 296.79 | 557.78 | 1 709.29 | - 588.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 985.75 | 2 748.50 | 2 481.33 | 2 214.17 | 1 976.47 |
Machinery and equipment | 780.72 | 1 334.16 | 1 593.34 | 1 246.30 | 987.64 |
Tangible assets total | 3 766.47 | 4 082.65 | 4 074.67 | 3 460.47 | 2 964.11 |
Holdings in group member companies | 3 400.94 | 2 633.72 | 2 542.48 | 4 117.36 | 2 986.37 |
Investments total | 3 400.94 | 2 633.72 | 2 542.48 | 4 117.36 | 2 986.37 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 17 695.50 | 17 552.07 | 18 306.23 | 19 468.16 | 20 408.70 |
Current deferred tax assets | 192.00 | 187.00 | 126.00 | 72.00 | 96.00 |
Short term receivables total | 17 887.50 | 17 739.08 | 18 432.23 | 19 540.16 | 20 504.70 |
Cash and bank deposits | 12.58 | 188.94 | 9.25 | 8.99 | 3.50 |
Cash and cash equivalents | 12.58 | 188.94 | 9.25 | 8.99 | 3.50 |
Balance sheet total (assets) | 25 067.49 | 24 644.39 | 25 058.62 | 27 126.98 | 26 458.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 63.15 | ||||
Retained earnings | 22 664.11 | 23 485.41 | 23 031.12 | 23 893.35 | 25 488.66 |
Profit of the financial year | 771.11 | - 296.79 | 557.78 | 1 709.29 | - 588.11 |
Shareholders equity total | 23 935.21 | 23 688.62 | 24 088.90 | 26 165.79 | 25 400.55 |
Non-current liabilities total | |||||
Current trade creditors | 129.03 | 125.68 | 109.34 | 98.00 | 189.60 |
Short-term deferred tax liabilities | 141.86 | 77.18 | 76.75 | 109.89 | |
Other non-interest bearing current liabilities | 1 003.25 | 688.23 | 783.21 | 786.44 | 758.63 |
Current liabilities total | 1 132.28 | 955.77 | 969.72 | 961.19 | 1 058.12 |
Balance sheet total (liabilities) | 25 067.49 | 24 644.39 | 25 058.62 | 27 126.98 | 26 458.67 |
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