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P Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37432059
Symfonivej 31, 2730 Herlev
ph20709402@gmail.com
tel: 45207094
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.08 | 891.63 | 951.23 | 1 077.45 | 1 617.30 |
| Employee benefit expenses | - 666.84 | - 819.77 | - 960.31 | - 817.89 | -1 113.29 |
| Total depreciation | -14.35 | -14.35 | -2.82 | ||
| EBIT | 154.88 | 57.51 | -11.90 | 259.56 | 504.01 |
| Other financial income | 0.45 | 1.98 | |||
| Other financial expenses | -0.63 | -5.82 | -9.31 | -0.66 | |
| Pre-tax profit | 154.25 | 51.69 | -21.20 | 259.35 | 505.99 |
| Income taxes | -43.58 | -13.11 | 6.21 | -57.05 | - 111.30 |
| Net earnings | 110.67 | 38.58 | -14.99 | 202.30 | 394.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.17 | 2.82 | |||
| Tangible assets total | 17.17 | 2.82 | |||
| Investments total | 37.27 | ||||
| Long term receivables total | |||||
| Finished products/goods | 54.60 | 74.80 | 59.60 | 21.04 | 29.00 |
| Inventories total | 54.60 | 74.80 | 59.60 | 21.04 | 29.00 |
| Current other receivables | 31.06 | 31.06 | -6.21 | 31.06 | 31.06 |
| Current deferred tax assets | 12.91 | 6.21 | |||
| Short term receivables total | 43.98 | 31.06 | 31.06 | 31.06 | |
| Cash and bank deposits | 449.52 | 388.10 | 303.04 | 535.76 | 996.71 |
| Cash and cash equivalents | 449.52 | 388.10 | 303.04 | 535.76 | 996.71 |
| Balance sheet total (assets) | 565.27 | 496.78 | 399.91 | 587.86 | 1 056.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 179.77 | -69.10 | -30.52 | -45.52 | 156.79 |
| Profit of the financial year | 110.67 | 38.58 | -14.99 | 202.30 | 394.69 |
| Shareholders equity total | -19.10 | 19.48 | 4.49 | 206.79 | 601.48 |
| Provisions | -50.84 | ||||
| Non-current owed to group member | 100.00 | ||||
| Non-current other liabilities | 50.00 | ||||
| Non-current deferred tax liabilities | 50.84 | 3.30 | |||
| Non-current liabilities total | 100.00 | 50.00 | 50.84 | 3.30 | |
| Current trade creditors | 73.29 | 120.95 | 114.54 | 109.27 | 114.35 |
| Current owed to participating | 50.00 | 50.00 | |||
| Short-term deferred tax liabilities | 0.20 | 0.20 | 50.84 | ||
| Other non-interest bearing current liabilities | 511.08 | 356.15 | 180.69 | 221.80 | 286.80 |
| Current liabilities total | 584.37 | 477.30 | 345.42 | 381.07 | 452.00 |
| Balance sheet total (liabilities) | 565.27 | 596.78 | 399.91 | 587.86 | 1 056.77 |
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