HANSSEN A/S — Credit Rating and Financial Key Figures
CVR number: 87613011
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 76409600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 504.60 | 2 291.72 | 2 735.88 | 2 309.68 | 2 884.73 |
| Employee benefit expenses | -4 852.15 | -4 863.08 | -7 196.31 | -25 295.30 | -4 573.28 |
| Total depreciation | - 229.20 | - 221.50 | - 290.83 | -85.33 | -91.11 |
| EBIT | -3 576.76 | -2 792.86 | -4 751.27 | -23 070.94 | -1 779.65 |
| Other financial income | 4 048.45 | 6 120.29 | 15 904.98 | 4 157.55 | 163.31 |
| Other financial expenses | - 717.21 | - 757.38 | - 748.14 | - 742.31 | -4 307.65 |
| Pre-tax profit | - 245.51 | 2 570.05 | 10 405.57 | -19 655.71 | -5 923.99 |
| Income taxes | 525.22 | 710.07 | 1 762.91 | 5 515.15 | 476.57 |
| Net earnings | 279.71 | 3 280.12 | 12 168.49 | -14 140.56 | -5 447.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 420.00 | 903.50 | 311.67 | 295.67 | 204.56 |
| Tangible assets total | 420.00 | 903.50 | 311.67 | 295.67 | 204.56 |
| Investments total | |||||
| Non-current loans receivable | 33 379.38 | 32 928.41 | 45 991.77 | 33 145.49 | 27 116.58 |
| Long term receivables total | 33 379.38 | 32 928.41 | 45 991.77 | 33 145.49 | 27 116.58 |
| Inventories total | |||||
| Current trade debtors | 0.45 | 1.06 | 71.20 | ||
| Current amounts owed by group member comp. | 5 860.08 | 9 376.28 | 9 828.44 | 6 688.35 | 9 223.24 |
| Prepayments and accrued income | 0.23 | 258.15 | 194.62 | 128.78 | 61.27 |
| Current deferred tax assets | 556.31 | 661.55 | 1 547.08 | 5 335.04 | 503.17 |
| Short term receivables total | 6 417.07 | 10 297.04 | 11 641.34 | 12 152.17 | 9 787.68 |
| Cash and bank deposits | 233.61 | 102.15 | 276.14 | 758.45 | 214.24 |
| Cash and cash equivalents | 233.61 | 102.15 | 276.14 | 758.45 | 214.24 |
| Balance sheet total (assets) | 40 450.07 | 44 231.10 | 58 220.91 | 46 351.78 | 37 323.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 515.62 | 795.32 | 4 075.44 | 16 243.93 | 2 103.36 |
| Profit of the financial year | 279.71 | 3 280.12 | 12 168.49 | -14 140.56 | -5 447.43 |
| Shareholders equity total | 1 295.32 | 4 575.44 | 16 743.93 | 2 603.37 | -2 844.06 |
| Non-current other liabilities | 35 301.29 | 36 015.79 | 36 718.39 | ||
| Non-current deferred tax liabilities | 37 459.52 | 38 215.62 | |||
| Non-current liabilities total | 35 301.29 | 36 015.79 | 36 718.39 | 37 459.52 | 38 215.62 |
| Current trade creditors | 524.63 | 357.98 | 220.52 | 173.24 | 164.67 |
| Other non-interest bearing current liabilities | 3 328.83 | 3 281.88 | 4 538.08 | 6 115.65 | 1 786.83 |
| Current liabilities total | 3 853.45 | 3 639.86 | 4 758.60 | 6 288.89 | 1 951.50 |
| Balance sheet total (liabilities) | 40 450.07 | 44 231.10 | 58 220.91 | 46 351.78 | 37 323.06 |
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