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 length | 12 | 12 | 12 | 12 |
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.) | 425.00 | 19.00 | ||
Pre-tax profit | -29.66 | -29.74 | 407.00 | -1 021.93 |
Income taxes | 5.88 | 5.76 | ||
Net earnings | -23.78 | -23.99 | 407.00 | -1 021.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 450.00 | 450.00 | 810.00 | |
Participating interests | 20.00 | 20.00 | 40.88 | |
Investments total | 450.00 | 470.00 | 830.00 | 40.88 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 19.27 | |||
Current other receivables | 149.69 | 0.00 | 67.50 | |
Current deferred tax assets | 67.92 | 81.77 | 27.00 | |
Short term receivables total | 67.92 | 149.69 | 101.03 | 94.50 |
Cash and bank deposits | 40.29 | 39.80 | 39.84 | 39.84 |
Cash and cash equivalents | 40.29 | 39.80 | 39.84 | 39.84 |
Balance sheet total (assets) | 558.21 | 659.49 | 970.88 | 175.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 440.00 | |||
Retained earnings | 416.22 | 392.24 | 799.24 | |
Profit of the financial year | -23.78 | -23.99 | 407.00 | -1 021.93 |
Shareholders equity total | 466.22 | 442.24 | 849.24 | - 172.69 |
Provisions | -0.00 | |||
Non-current liabilities total | ||||
Current loans from credit institutions | 0.36 | |||
Current trade creditors | 8.70 | 8.70 | 8.70 | |
Current owed to participating | 20.23 | 316.09 | ||
Current owed to group member | 27.03 | 43.43 | ||
Short-term deferred tax liabilities | 64.96 | 144.54 | 74.35 | |
Other non-interest bearing current liabilities | 20.23 | 18.36 | 23.13 | |
Current liabilities total | 91.99 | 217.26 | 121.64 | 347.92 |
Balance sheet total (liabilities) | 558.21 | 659.49 | 970.88 | 175.22 |
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