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HANSTHOLM HAVNS INDKØBSFORENING — Credit Rating and Financial Key Figures
CVR number: 28584717
Kai Lindbergs Gade 73, 7730 Hanstholm
tel: 97962118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 599.71 | 2 180.55 | 3 123.92 | 2 664.83 | 2 380.51 |
| Employee benefit expenses | -1 701.80 | -1 661.74 | -1 774.87 | -1 801.04 | -1 775.13 |
| Total depreciation | - 346.38 | - 325.63 | - 287.21 | - 255.17 | - 280.14 |
| EBIT | 551.53 | 193.18 | 1 061.84 | 608.62 | 325.25 |
| Other financial income | 0.14 | 0.03 | 0.05 | 27.74 | 6.77 |
| Other financial expenses | -48.50 | -42.19 | -21.05 | -2.73 | -6.26 |
| Pre-tax profit | 503.17 | 151.02 | 1 040.84 | 633.63 | 325.76 |
| Income taxes | -25.08 | 32.13 | - 133.92 | -54.68 | -19.96 |
| Net earnings | 478.08 | 183.15 | 906.92 | 578.95 | 305.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 130.65 | ||||
| Intangible assets total | 130.65 | ||||
| Land and waters | 2 674.84 | 2 486.43 | 2 387.41 | 2 227.05 | 2 066.69 |
| Machinery and equipment | 147.99 | 39.20 | 347.56 | 255.07 | 212.59 |
| Tangible assets total | 2 822.83 | 2 525.63 | 2 734.97 | 2 482.12 | 2 279.27 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Non-current loans receivable | 64.54 | 75.33 | 82.83 | 92.97 | 90.47 |
| Long term receivables total | 64.54 | 75.33 | 82.83 | 92.97 | 90.47 |
| Raw materials and consumables | 37.96 | 38.89 | 34.05 | 45.08 | 47.02 |
| Finished products/goods | 2 567.70 | 2 685.44 | 2 980.16 | 2 771.39 | 2 827.20 |
| Inventories total | 2 605.66 | 2 724.33 | 3 014.21 | 2 816.47 | 2 874.22 |
| Current trade debtors | 1 904.41 | 1 290.21 | 2 923.34 | 1 700.17 | 2 414.93 |
| Current owed by particip. interest comp. | 237.50 | 329.74 | 334.57 | ||
| Prepayments and accrued income | 159.34 | 128.63 | 148.81 | 102.62 | 98.03 |
| Current other receivables | 182.97 | 125.06 | 125.05 | 125.02 | 127.00 |
| Current deferred tax assets | 42.46 | 33.00 | |||
| Short term receivables total | 2 289.18 | 1 576.90 | 3 434.70 | 2 257.55 | 2 974.54 |
| Cash and bank deposits | 3 002.92 | 1 614.16 | 3 485.07 | 2 548.11 | 1 605.48 |
| Cash and cash equivalents | 3 002.92 | 1 614.16 | 3 485.07 | 2 548.11 | 1 605.48 |
| Balance sheet total (assets) | 10 785.13 | 8 516.35 | 12 771.78 | 10 217.22 | 9 974.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 419.50 | 418.00 | 413.50 | 425.50 | 412.50 |
| Shares repurchased | 299.99 | 435.04 | 393.77 | 241.46 | |
| Other reserves | 123.20 | - 179.58 | - 310.98 | - 257.87 | - 114.98 |
| Retained earnings | 2 751.19 | 2 925.11 | 2 669.08 | 3 177.98 | 3 511.34 |
| Profit of the financial year | 478.08 | 183.15 | 906.92 | 578.95 | 305.79 |
| Shareholders equity total | 3 771.98 | 3 646.67 | 4 113.57 | 4 318.33 | 4 356.12 |
| Provisions | 1 412.76 | 1 380.63 | 1 454.40 | 1 494.65 | 1 513.45 |
| Non-current loans from credit institutions | 471.54 | 411.78 | 348.99 | ||
| Non-current other liabilities | 194.56 | ||||
| Non-current liabilities total | 666.09 | 411.78 | 348.99 | ||
| Current loans from credit institutions | 56.86 | 59.76 | 62.80 | ||
| Current trade creditors | 4 050.13 | 2 256.21 | 5 650.79 | 3 476.61 | 3 538.70 |
| Short-term deferred tax liabilities | 46.15 | 14.43 | 1.17 | ||
| Other non-interest bearing current liabilities | 827.30 | 761.30 | 1 095.09 | 913.19 | 565.21 |
| Current liabilities total | 4 934.29 | 3 077.27 | 6 854.83 | 4 404.24 | 4 105.07 |
| Balance sheet total (liabilities) | 10 785.13 | 8 516.35 | 12 771.78 | 10 217.22 | 9 974.64 |
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