N.O. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10285801
Sølodden 39, 2760 Måløv
tel: 65316074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.77 | 431.08 | 271.18 | 430.12 | 354.33 |
| Wages and salaries | - 484.42 | -85.11 | - 363.79 | - 203.10 | |
| Social security expenses | -24.41 | -20.25 | -14.55 | -5.89 | |
| Total depreciation | -8.88 | -8.88 | -8.88 | -8.88 | -8.88 |
| EBIT | 43.90 | -88.63 | 156.94 | 42.91 | 136.46 |
| Other financial income | 437.47 | 203.96 | 342.48 | 818.10 | 67.34 |
| Other financial expenses | -3.18 | -23.21 | -6.74 | -5.21 | - 885.69 |
| Net income from associates (fin.) | 67.66 | ||||
| Pre-tax profit | 545.85 | 94.13 | 492.68 | 855.80 | - 681.88 |
| Income taxes | - 108.05 | 9.13 | - 111.67 | - 192.74 | |
| Net earnings | 437.80 | 103.26 | 381.01 | 663.06 | - 681.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 809.29 | 800.41 | 791.53 | 782.65 | 773.78 |
| Tangible assets total | 809.29 | 800.41 | 791.53 | 782.65 | 773.78 |
| Holdings in group member companies | 246.13 | ||||
| Investments total | 246.13 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.07 | ||||
| Current amounts owed by group member comp. | 158.90 | ||||
| Current other receivables | 61.25 | 51.00 | 51.00 | 51.00 | |
| Current deferred tax assets | 17.69 | 22.79 | |||
| Short term receivables total | 176.59 | 61.25 | 51.00 | 51.00 | 82.87 |
| Other current investments | 1 249.90 | 1 367.82 | 1 570.59 | 2 306.49 | 1 410.89 |
| Cash and bank deposits | 1 085.26 | 1 352.48 | 1 505.95 | 1 490.71 | 1 428.10 |
| Cash and cash equivalents | 2 335.15 | 2 720.30 | 3 076.54 | 3 797.20 | 2 838.99 |
| Balance sheet total (assets) | 3 567.15 | 3 581.96 | 3 919.07 | 4 630.86 | 3 695.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 2 641.88 | 2 989.67 | 3 002.93 | 3 293.95 | 3 867.01 |
| Profit of the financial year | 437.80 | 103.26 | 381.01 | 663.06 | - 681.88 |
| Shareholders equity total | 3 369.67 | 3 382.93 | 3 673.95 | 4 247.01 | 3 475.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.65 | 22.65 | 22.65 | 25.40 | 24.06 |
| Short-term deferred tax liabilities | 119.55 | 5.87 | 93.96 | 176.94 | |
| Other non-interest bearing current liabilities | 55.27 | 170.50 | 128.51 | 181.51 | 196.44 |
| Current liabilities total | 197.48 | 199.02 | 245.13 | 383.84 | 220.50 |
| Balance sheet total (liabilities) | 3 567.15 | 3 581.96 | 3 919.07 | 4 630.86 | 3 695.63 |
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