ANDREAS HANSEN DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 35048901
Mariendalsvej 2 C, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 422.90 | 8 105.01 | 8 820.45 | 8 849.92 | 11 178.51 |
| Employee benefit expenses | -4 318.31 | -5 706.95 | -6 418.34 | -7 646.69 | -9 203.59 |
| Total depreciation | - 152.77 | - 390.97 | -96.22 | - 150.37 | - 172.64 |
| EBIT | 951.82 | 2 007.08 | 2 305.89 | 1 052.87 | 1 802.28 |
| Other financial income | 20.33 | 21.86 | 5.91 | 1.43 | |
| Other financial expenses | - 135.88 | -89.30 | -92.53 | - 168.21 | - 246.68 |
| Net income from associates (fin.) | 2.98 | -5.32 | -7.28 | ||
| Pre-tax profit | 839.24 | 1 934.33 | 2 206.08 | 890.57 | 1 557.03 |
| Income taxes | - 223.16 | - 496.05 | - 503.91 | - 217.78 | - 325.77 |
| Net earnings | 616.09 | 1 438.28 | 1 702.17 | 672.79 | 1 231.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.09 | 191.06 | 127.39 | 367.88 | 272.31 |
| Tangible assets total | 216.09 | 191.06 | 127.39 | 367.88 | 272.31 |
| Holdings in group member companies | 46.18 | 40.87 | 33.59 | ||
| Investments total | 136.31 | 155.99 | 148.71 | 118.08 | 118.08 |
| Deferred tax assets | -0.19 | ||||
| Long term receivables total | -0.19 | ||||
| Finished products/goods | 4 874.78 | 4 690.25 | 4 372.61 | 6 658.64 | 6 645.43 |
| Advance payments | 441.93 | 207.45 | |||
| Inventories total | 4 874.78 | 4 690.25 | 4 372.61 | 7 100.56 | 6 852.88 |
| Current trade debtors | 4 906.25 | 5 867.17 | 7 257.03 | 6 211.01 | 5 731.82 |
| Current amounts owed by group member comp. | 530.07 | 135.00 | 136.97 | ||
| Prepayments and accrued income | 64.61 | 36.61 | 8.61 | 141.09 | 66.46 |
| Current other receivables | 154.16 | 177.28 | 248.05 | 257.99 | 293.49 |
| Current deferred tax assets | 11.93 | 18.97 | 15.00 | 15.00 | |
| Short term receivables total | 5 655.09 | 6 093.00 | 7 532.66 | 6 760.09 | 6 243.74 |
| Cash and bank deposits | 3 698.24 | 7 831.63 | 3 200.39 | 370.33 | 665.11 |
| Cash and cash equivalents | 3 698.24 | 7 831.63 | 3 200.39 | 370.33 | 665.11 |
| Balance sheet total (assets) | 14 580.32 | 18 961.94 | 15 381.76 | 14 716.95 | 14 152.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 1 020.41 | 1 020.41 | 1 020.41 | 1 020.41 |
| Share premium account | 67.08 | ||||
| Retained earnings | 196.25 | 499.39 | 2 004.74 | 3 706.92 | 4 379.71 |
| Profit of the financial year | 616.09 | 1 438.28 | 1 702.17 | 672.79 | 1 231.25 |
| Shareholders equity total | 1 312.34 | 3 025.15 | 4 727.33 | 5 400.11 | 6 631.37 |
| Non-current loans from credit institutions | 581.69 | ||||
| Non-current liabilities total | 581.69 | ||||
| Current loans from credit institutions | 5.29 | 15.05 | |||
| Current trade creditors | 6 798.59 | 6 761.11 | 2 152.99 | 2 013.77 | 1 980.16 |
| Current owed to group member | 35.77 | 29.99 | 4 583.05 | 5 641.42 | 3 981.01 |
| Short-term deferred tax liabilities | 189.81 | 508.18 | 510.94 | 213.82 | 198.77 |
| Other non-interest bearing current liabilities | 5 553.16 | 8 632.22 | 3 407.45 | 1 447.83 | 1 345.77 |
| Accruals and deferred income | 108.96 | ||||
| Current liabilities total | 12 686.29 | 15 936.79 | 10 654.44 | 9 316.84 | 7 520.76 |
| Balance sheet total (liabilities) | 14 580.32 | 18 961.94 | 15 381.76 | 14 716.95 | 14 152.13 |
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