Hansens ApS — Credit Rating and Financial Key Figures

CVR number: 41865431
Bringstrupvej 71, Bringstrup 4100 Ringsted
Mikkel@hansensdk.dk
tel: 50696715

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-26.33-24.92-13.37-6.25
EBIT-26.33-24.92-13.37-64.86
Other financial expenses-3.33-4.83-4.63-4.45
Reduction non-current investment assets- 971.62
Net income from associates (fin.)425.0019.00
Pre-tax profit-29.66-29.74407.00-1 021.93
Income taxes5.885.76
Net earnings-23.78-23.99407.00-1 021.93

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies450.00450.00810.00
Participating interests20.0020.0040.88
Investments total450.00470.00830.0040.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.19.27
Current other receivables149.690.0067.50
Current deferred tax assets67.9281.7727.00
Short term receivables total67.92149.69101.0394.50
Cash and bank deposits40.2939.8039.8439.84
Cash and cash equivalents40.2939.8039.8439.84
Balance sheet total (assets)558.21659.49970.88175.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital50.0050.0050.0050.00
Share premium account440.00
Retained earnings416.22392.24799.24
Profit of the financial year-23.78-23.99407.00-1 021.93
Shareholders equity total466.22442.24849.24- 172.69
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions0.36
Current trade creditors8.708.708.70
Current owed to participating20.23316.09
Current owed to group member27.0343.43
Short-term deferred tax liabilities64.96144.5474.35
Other non-interest bearing current liabilities20.2318.3623.13
Current liabilities total91.99217.26121.64347.92
Balance sheet total (liabilities)558.21659.49970.88175.22
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