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HANSSEN A/S — Credit Rating and Financial Key Figures

CVR number: 87613011
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 76409600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 735.882 309.682 884.733 695.892 671.31
Employee benefit expenses-7 196.31-25 295.30-4 573.28-5 276.31-5 956.60
Total depreciation- 290.83-85.33-91.11-72.64- 180.11
Reduction in value of non-current assets-1 165.426 259.88
EBIT-4 751.27-23 070.94-1 779.65-2 818.482 794.47
Other financial income15 904.984 157.55163.311.171.99
Other financial expenses- 748.14- 742.31-4 307.65- 834.84- 863.47
Pre-tax profit10 405.57-19 655.71-5 923.99-3 652.151 932.99
Income taxes1 762.915 515.15476.57770.97- 188.35
Net earnings12 168.49-14 140.56-5 447.43-2 881.181 744.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment311.67295.67204.56302.911 101.43
Tangible assets total311.67295.67204.56302.911 101.43
Investments total
Non-current loans receivable45 991.7733 145.4927 116.5846 723.2964 914.39
Long term receivables total45 991.7733 145.4927 116.5846 723.2964 914.39
Inventories total
Current trade debtors71.201.80
Current amounts owed by group member comp.9 828.446 688.359 223.24
Prepayments and accrued income194.62128.7861.270.182.85
Current other receivables321.58
Current deferred tax assets1 547.085 335.04503.17525.14915.32
Short term receivables total11 641.3412 152.179 787.68527.121 239.75
Cash and bank deposits276.14758.45214.24235.37321.22
Cash and cash equivalents276.14758.45214.24235.37321.22
Balance sheet total (assets)58 220.9146 351.7837 323.0647 788.6967 576.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.001 000.001 000.00
Retained earnings4 075.4416 243.932 103.364 155.9414 934.11
Profit of the financial year12 168.49-14 140.56-5 447.43-2 881.181 744.64
Shareholders equity total16 743.932 603.37-2 844.062 274.7517 678.76
Provisions21.02
Non-current other liabilities36 718.39
Non-current deferred tax liabilities37 459.5238 215.6238 989.1139 776.08
Non-current liabilities total36 718.3937 459.5238 215.6238 989.1139 776.08
Current trade creditors220.52173.24164.67115.67104.36
Current owed to group member4 359.877 347.47
Other non-interest bearing current liabilities4 538.086 115.651 786.832 049.282 649.10
Current liabilities total4 758.606 288.891 951.506 524.8310 100.93
Balance sheet total (liabilities)58 220.9146 351.7837 323.0647 788.6967 576.78
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