EDITION WILHELM HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 75450915
Bornholmsgade 1 A, 1266 København K
tel: 33148178
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 972.2813 257.0511 617.8910 679.4017 589.75
Costs of management-9 383.69-9 952.00
Costs of distribution- 604.73- 779.04
Employee benefit expenses-6 983.16-8 001.12-7 809.38
Total depreciation-8 828.28
EBIT2 983.862 526.024 634.72-6 150.009 780.38
Other financial income18.5918.68365.2339.7342.02
Other financial expenses- 758.80- 991.82- 962.91- 839.19-1 174.83
Net income from associates (fin.)-50.1879.09114.69320.64-9.49
Pre-tax profit2 193.471 631.974 151.74-6 628.828 638.08
Income taxes- 443.36- 363.47- 959.261 510.76-1 919.25
Net earnings1 750.101 268.503 192.47-5 118.066 718.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights16 001.1614 677.5613 401.3617 848.6916 446.02
Intangible assets total16 001.1614 677.5613 401.3617 848.6916 446.02
Machinery and equipment1 856.691 799.351 933.171 876.071 818.97
Tangible assets total1 856.691 799.351 933.171 876.071 818.97
Holdings in group member companies1 701.751 036.891 151.581 472.221 662.26
Participating interests26.14
Investments total1 701.751 036.891 151.581 498.361 662.26
Long term receivables total
Finished products/goods74.9745.32
Inventories total74.9745.32
Current trade debtors171.03141.51953.001 210.72970.49
Current amounts owed by group member comp.979.801 006.18509.96170.371 111.51
Prepayments and accrued income40 962.4550 104.9445 813.3837 516.6137 479.47
Current other receivables143.17366.89440.21228.46286.78
Current deferred tax assets126.7677.8750.63
Short term receivables total42 383.2151 619.5247 716.5639 204.0439 898.88
Cash and bank deposits7 276.284 469.926 289.405 014.488 310.99
Cash and cash equivalents7 276.284 469.926 289.405 014.488 310.99
Balance sheet total (assets)69 294.0673 648.5570 492.0765 441.6468 137.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 500.009 500.009 500.009 500.009 500.00
Retained earnings17 918.6219 668.7220 937.2224 129.7019 011.63
Profit of the financial year1 750.101 268.503 192.47-5 118.066 718.82
Shareholders equity total29 168.7230 437.2233 629.6928 511.6335 230.45
Provisions2 875.122 808.622 784.44947.221 552.40
Non-current loans from credit institutions21 839.6417 907.0613 858.0313 224.218 006.63
Non-current owed to group member6 482.704 933.273 948.302 967.36
Non-current other liabilities586.46510.29
Non-current liabilities total22 426.1024 900.0518 791.3017 172.5110 974.00
Current loans from credit institutions3 868.223 982.634 123.844 680.455 256.00
Advances received1 567.651 567.65
Current trade creditors1 038.801 555.48510.00155.91372.06
Current owed to group member15.731 724.621 223.851 276.281 188.13
Short-term deferred tax liabilities191.59251.88197.31205.381 083.96
Other non-interest bearing current liabilities9 709.777 988.079 231.6410 924.6210 912.47
Current liabilities total14 824.1215 502.6715 286.6418 810.2820 380.27
Balance sheet total (liabilities)69 294.0673 648.5570 492.0765 441.6468 137.12
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