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HANSEN OF DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 69968716
Holmevej 24, Næstelsø 4700 Næstved
tel: 55722200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 574.44 | 179.45 | 846.03 | -40.11 | - 443.40 |
| External services | -20.37 | -19.38 | -60.76 | -20.11 | -17.08 |
| Gross profit | 554.07 | 160.07 | 785.27 | -60.22 | - 460.48 |
| Total depreciation | -92.99 | -55.33 | -29.21 | - 661.79 | - 156.91 |
| EBIT | 461.08 | 104.75 | 756.06 | - 722.01 | - 617.39 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.39 | 9.36 | -0.03 | -12.38 | |
| Pre-tax profit | 461.08 | 104.35 | 765.42 | - 722.01 | - 629.77 |
| Income taxes | - 101.43 | -6.76 | - 176.98 | 26.47 | -7.92 |
| Net earnings | 359.65 | 97.60 | 588.44 | - 695.54 | - 637.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 143.43 | 38.11 | 7.90 | ||
| Tangible assets total | 143.43 | 38.11 | 7.90 | ||
| Participating interests | 558.64 | 504.04 | 504.04 | 155.15 | |
| Investments total | 558.64 | 504.04 | 504.04 | 155.15 | |
| Non-current loans receivable | 3 247.03 | 3 472.18 | 3 036.56 | 2 005.10 | |
| Long term receivables total | 3 247.03 | 3 472.18 | 3 036.56 | 2 005.10 | |
| Inventories total | |||||
| Current other receivables | 1 615.39 | 1 669.80 | 1 994.35 | 1 853.22 | 2 119.46 |
| Current deferred tax assets | 8.82 | 7.92 | |||
| Short term receivables total | 1 615.39 | 1 669.80 | 2 003.17 | 1 861.14 | 2 119.46 |
| Other current investments | 3 108.92 | ||||
| Cash and bank deposits | 71.34 | 102.50 | 0.27 | 30.03 | 40.52 |
| Cash and cash equivalents | 3 180.26 | 102.50 | 0.27 | 30.03 | 40.52 |
| Balance sheet total (assets) | 5 497.72 | 5 561.48 | 5 987.55 | 5 082.87 | 4 165.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Retained earnings | 4 218.33 | 4 577.98 | 4 675.58 | 5 264.01 | 4 511.50 |
| Profit of the financial year | 359.65 | 97.60 | 588.44 | - 695.54 | - 637.69 |
| Shareholders equity total | 4 742.98 | 4 840.58 | 5 429.01 | 4 733.47 | 4 038.81 |
| Provisions | 1.49 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 593.10 | 396.77 | 296.60 | 7.82 | |
| Current owed to participating | 654.25 | ||||
| Short-term deferred tax liabilities | 91.28 | 104.27 | 158.42 | 52.80 | 118.44 |
| Other non-interest bearing current liabilities | 7.72 | 23.53 | 3.34 | ||
| Current liabilities total | 753.25 | 720.91 | 558.54 | 349.40 | 126.27 |
| Balance sheet total (liabilities) | 5 497.72 | 5 561.48 | 5 987.55 | 5 082.87 | 4 165.08 |
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