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HANSTHOLM STEVEDORE ApS — Credit Rating and Financial Key Figures

CVR number: 35392068
Industrivangen 23, 7730 Hanstholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit596.04675.29281.92214.971 025.31
Employee benefit expenses-6.59-9.20
Other operating expenses- 136.75
Total depreciation- 233.63- 394.98- 484.35- 724.63- 744.50
EBIT355.82271.11- 202.42- 509.66144.05
Other financial income0.020.181.73
Other financial expenses-40.79-69.00- 216.13- 483.23- 445.84
Pre-tax profit315.03202.12- 418.55- 992.72- 300.06
Income taxes-69.70-43.7794.61221.2974.67
Net earnings245.33158.35- 323.94- 771.43- 225.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 258.524 808.789 082.589 491.119 114.07
Machinery and equipment1 051.56847.151 056.90806.22906.33
Tangible assets total4 310.085 655.9210 139.4810 297.3310 020.39
Investments total68.2068.20
Long term receivables total
Inventories total
Current trade debtors641.47330.22492.47689.48273.36
Prepayments and accrued income14.7918.9929.8373.0098.95
Current other receivables249.75105.022 592.4880.6963.47
Current deferred tax assets22.0068.00210.63238.29
Short term receivables total906.00476.233 182.781 053.80674.07
Balance sheet total (assets)5 216.096 132.1613 322.2511 419.3310 762.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 245.571 490.911 649.261 325.31553.89
Profit of the financial year245.33158.35- 323.94- 771.43- 225.39
Shareholders equity total1 570.911 729.261 405.31633.89408.49
Provisions109.50153.2758.66
Non-current loans from credit institutions4 708.824 708.82
Non-current leasing loans418.08
Non-current accruals and deferred income1 412.621 286.111 214.66
Non-current deferred tax liabilities15.28
Non-current liabilities total15.281 412.625 994.946 341.57
Current loans from credit institutions3 018.803 836.399 072.923 622.643 519.98
Current trade creditors500.77394.611 342.401 167.33154.92
Current owed to participating0.540.540.540.54178.02
Other non-interest bearing current liabilities0.2918.09159.68
Accruals and deferred income29.81
Current liabilities total3 520.414 249.6310 445.664 790.514 012.60
Balance sheet total (liabilities)5 216.096 132.1613 322.2511 419.3310 762.67
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