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DENNIS HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29218803
Ejlif Krogagers Vej 66, 6731 Tjæreborg
dh@bluebyte.dk
tel: 69148811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 065.96 | 11 298.05 | 10 170.52 | ||
| External services | -8.34 | -8.50 | -23.39 | -5.80 | |
| Gross profit | -6.63 | -8.34 | 11 057.46 | 11 274.66 | 10 164.73 |
| EBIT | -6.63 | -8.34 | 11 057.46 | 11 274.66 | 10 164.73 |
| Other financial income | 1 543.60 | 9.38 | 1 351.46 | 2 268.35 | 3 211.69 |
| Other financial expenses | -10.45 | -1 367.18 | -28.24 | ||
| Net income from associates (fin.) | 7 461.02 | 9 333.43 | |||
| Pre-tax profit | 8 987.53 | 7 967.30 | 12 408.92 | 13 514.77 | 13 376.42 |
| Income taxes | - 335.75 | 256.95 | - 295.44 | - 518.11 | - 711.94 |
| Net earnings | 8 651.78 | 8 224.24 | 12 113.49 | 12 996.66 | 12 664.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 790.53 | 16 123.96 | 18 689.93 | 20 141.57 | 22 655.06 |
| Participating interests | 386.40 | 293.44 | |||
| Investments total | 9 790.53 | 16 123.96 | 18 689.93 | 20 527.98 | 22 948.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 789.57 | 1 423.88 | 2 456.00 | 3 351.00 | 20 591.53 |
| Current other receivables | 11 999.34 | 200.00 | |||
| Current deferred tax assets | 475.96 | 3 167.00 | 3 351.00 | 4 446.17 | 4 476.72 |
| Short term receivables total | 17 264.87 | 4 790.88 | 5 807.00 | 7 797.17 | 25 068.25 |
| Other current investments | 9 995.93 | 8 672.90 | 9 670.42 | 11 167.01 | 30 323.38 |
| Cash and bank deposits | 606.63 | 13 484.63 | 21 306.05 | 28 570.46 | 2 319.46 |
| Cash and cash equivalents | 10 602.55 | 22 157.53 | 30 976.47 | 39 737.47 | 32 642.84 |
| Balance sheet total (assets) | 37 657.95 | 43 072.37 | 55 473.39 | 68 062.61 | 80 659.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 5 715.53 | 6 548.96 | 17 614.93 | 19 026.57 | 18 282.50 |
| Retained earnings | 20 327.38 | 28 086.83 | 25 184.11 | 35 818.46 | 49 479.79 |
| Profit of the financial year | 8 651.78 | 8 224.24 | 12 113.49 | 12 996.66 | 12 664.47 |
| Shareholders equity total | 36 819.70 | 43 043.94 | 55 098.53 | 68 034.19 | 80 631.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 23.20 | 23.43 | 23.43 | 23.43 | 23.43 |
| Short-term deferred tax liabilities | 811.56 | 346.43 | |||
| Current liabilities total | 838.25 | 28.43 | 374.86 | 28.43 | 28.43 |
| Balance sheet total (liabilities) | 37 657.95 | 43 072.37 | 55 473.39 | 68 062.61 | 80 659.59 |
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