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PER HANSEN MATERIEL ApS — Credit Rating and Financial Key Figures
CVR number: 18402939
Torslundevej 170, Torslunde 2635 Ishøj
tel: 43714333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.38 | 14.18 | 96.46 | - 200.30 | - 168.51 |
| Wages and salaries | - 353.49 | - 305.47 | - 645.67 | - 597.63 | - 298.81 |
| Social security expenses | -19.35 | -24.73 | -46.94 | ||
| Total depreciation | -6.69 | -6.69 | -6.69 | -3.47 | |
| EBIT | - 259.15 | - 322.71 | - 602.83 | - 801.40 | - 467.32 |
| Other financial income | 538.34 | 469.85 | 583.33 | 1 095.94 | 1 253.70 |
| Other financial expenses | -4.50 | -2.85 | -0.07 | ||
| Pre-tax profit | 3 087.58 | -3 494.45 | 425.85 | 240.85 | - 709.20 |
| Income taxes | - 680.38 | 766.82 | -87.97 | -51.17 | 159.87 |
| Net earnings | 2 407.21 | -2 727.63 | 337.88 | 189.69 | - 549.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.85 | 10.16 | 3.47 | ||
| Tangible assets total | 16.85 | 10.16 | 3.47 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 79.88 | 70.86 | 90.22 | 76.79 | 129.77 |
| Current deferred tax assets | 325.04 | 793.70 | 840.21 | 685.73 | 896.67 |
| Short term receivables total | 404.91 | 864.57 | 930.44 | 762.51 | 1 026.45 |
| Other current investments | 36 767.82 | 32 012.25 | 33 428.64 | 30 934.52 | 32 083.75 |
| Cash and bank deposits | 625.99 | 2 137.97 | 936.28 | 3 793.10 | 1 824.21 |
| Cash and cash equivalents | 37 393.81 | 34 150.22 | 34 364.93 | 34 727.62 | 33 907.95 |
| Balance sheet total (assets) | 37 815.57 | 35 024.95 | 35 298.84 | 35 490.14 | 34 934.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 34 971.18 | 37 378.39 | 34 650.76 | 34 988.64 | 35 178.33 |
| Profit of the financial year | 2 407.21 | -2 727.63 | 337.88 | 189.69 | - 549.33 |
| Shareholders equity total | 37 578.39 | 34 850.76 | 35 188.64 | 35 378.33 | 34 829.00 |
| Provisions | 0.60 | 0.76 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 44.50 | ||||
| Other non-interest bearing current liabilities | 192.08 | 174.19 | 109.44 | 111.81 | 105.40 |
| Current liabilities total | 236.58 | 174.19 | 109.44 | 111.81 | 105.40 |
| Balance sheet total (liabilities) | 37 815.57 | 35 024.95 | 35 298.84 | 35 490.14 | 34 934.40 |
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