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Hanida Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38335472
Schæfergårdsvej 12, Smørumnedre 2765 Smørum
sb@hanida.dk
tel: 60611578
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 548.45 | 1 492.53 | 1 292.20 | 929.30 | 595.90 |
| Employee benefit expenses | - 964.58 | -1 039.69 | -1 075.42 | - 954.52 | - 573.92 |
| EBIT | 583.87 | 452.84 | 216.79 | -25.22 | 21.98 |
| Other financial income | 0.13 | 0.96 | 0.30 | ||
| Other financial expenses | -8.06 | -6.14 | -1.34 | -1.68 | -2.23 |
| Pre-tax profit | 575.81 | 446.70 | 215.58 | -25.94 | 20.05 |
| Income taxes | - 130.52 | -98.76 | -48.85 | -0.02 | 3.52 |
| Net earnings | 445.29 | 347.94 | 166.73 | -25.96 | 23.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.24 | 3.24 | 3.24 | ||
| Long term receivables total | |||||
| Advance payments | 698.88 | 883.35 | 1 072.19 | 188.84 | |
| Inventories total | 698.88 | 883.35 | 1 072.19 | 188.84 | |
| Current trade debtors | 139.19 | 136.56 | 116.97 | 274.66 | |
| Prepayments and accrued income | 53.17 | ||||
| Current other receivables | 25.17 | -0.00 | 122.07 | 2.06 | |
| Current deferred tax assets | 141.24 | 73.00 | 44.00 | ||
| Short term receivables total | 164.36 | 330.97 | 239.04 | 347.66 | 46.05 |
| Other current investments | 883.35 | 1 072.19 | |||
| Cash and bank deposits | 1 044.55 | 827.43 | 689.68 | 461.61 | 435.76 |
| Cash and cash equivalents | 1 044.55 | 827.43 | 689.68 | 1 344.96 | 1 507.95 |
| Balance sheet total (assets) | 1 907.79 | 2 041.76 | 2 004.15 | 1 884.69 | 1 557.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 892.05 | 1 219.54 | 1 445.49 | 1 477.21 | 1 292.45 |
| Profit of the financial year | 445.29 | 347.94 | 166.73 | -25.96 | 23.57 |
| Shareholders equity total | 1 501.74 | 1 735.28 | 1 784.21 | 1 636.25 | 1 524.82 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 90.77 | 8.83 | |||
| Other non-interest bearing current liabilities | 300.28 | 291.47 | 196.10 | 233.44 | 17.43 |
| Current liabilities total | 406.05 | 306.47 | 219.94 | 248.44 | 32.43 |
| Balance sheet total (liabilities) | 1 907.79 | 2 041.76 | 2 004.15 | 1 884.69 | 1 557.25 |
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