HANSSON & PARTNERS A/S FORSIKRINGSMÆGLERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27157351
Birkemosevej 7 B, Nr Bjert 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 648.22 | 13 097.14 | 10 881.66 | 11 362.54 | 8 398.55 |
| Employee benefit expenses | -10 523.33 | -10 015.36 | -7 335.98 | -7 329.60 | -7 794.87 |
| Total depreciation | - 173.60 | - 360.27 | - 251.20 | - 155.07 | -91.92 |
| EBIT | 2 951.30 | 2 721.50 | 3 294.49 | 3 877.86 | 511.76 |
| Other financial income | 62.78 | 66.30 | 3.05 | 3.72 | 15.59 |
| Other financial expenses | -99.94 | -46.96 | -57.01 | -22.08 | - 307.38 |
| Pre-tax profit | 2 914.14 | 2 740.84 | 3 240.53 | 3 859.50 | 219.97 |
| Income taxes | - 660.12 | - 612.00 | - 722.39 | - 848.73 | - 107.60 |
| Net earnings | 2 254.02 | 2 128.84 | 2 518.14 | 3 010.77 | 112.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 475.25 | 500.98 | 432.71 | 364.45 | 296.53 |
| Machinery and equipment | 477.00 | 337.98 | 155.05 | 68.24 | 44.24 |
| Tangible assets total | 952.25 | 838.96 | 587.76 | 432.69 | 340.77 |
| Other receivables | 206.33 | 200.82 | |||
| Investments total | 206.33 | 200.82 | |||
| Non-current loans receivable | 20.57 | 20.57 | 20.57 | 20.57 | 20.57 |
| Non-current other receivables | 352.46 | 221.10 | 199.67 | ||
| Long term receivables total | 373.03 | 241.67 | 220.24 | 20.57 | 20.57 |
| Inventories total | |||||
| Current trade debtors | 9 092.50 | 6 982.18 | 6 814.57 | 7 339.11 | 8 854.48 |
| Current amounts owed by group member comp. | 1 265.16 | 110.94 | |||
| Prepayments and accrued income | 233.78 | 231.48 | 307.30 | 343.47 | 343.19 |
| Current other receivables | 169.40 | 35.70 | |||
| Current deferred tax assets | 569.69 | ||||
| Short term receivables total | 10 760.84 | 7 360.31 | 7 121.86 | 7 682.58 | 9 767.36 |
| Cash and bank deposits | 16.66 | 5 622.76 | 1 018.34 | 2 601.16 | 994.09 |
| Cash and cash equivalents | 16.66 | 5 622.76 | 1 018.34 | 2 601.16 | 994.09 |
| Balance sheet total (assets) | 12 102.79 | 14 063.70 | 8 948.20 | 10 943.32 | 11 323.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | 2 500.00 | 3 000.00 | |
| Retained earnings | - 214.84 | - 460.83 | - 831.99 | -1 313.85 | 1 696.92 |
| Profit of the financial year | 2 254.02 | 2 128.84 | 2 518.14 | 3 010.77 | 112.37 |
| Shareholders equity total | 5 989.17 | 5 118.01 | 5 136.15 | 5 646.92 | 2 759.29 |
| Provisions | 90.00 | 67.00 | 77.00 | 90.00 | 3 333.74 |
| Non-current other liabilities | 894.85 | 795.31 | |||
| Non-current deferred tax liabilities | 313.25 | 866.69 | 866.69 | ||
| Non-current liabilities total | 313.25 | 866.69 | 866.69 | 894.85 | 795.31 |
| Current loans from credit institutions | 2 116.07 | 22.71 | |||
| Current trade creditors | 533.20 | 132.06 | 218.96 | 411.81 | 176.04 |
| Current owed to participating | 696.01 | 495.02 | |||
| Current owed to group member | 3 553.92 | 2.43 | 1 345.22 | 1 531.25 | |
| Short-term deferred tax liabilities | 681.33 | 662.94 | 743.89 | 835.73 | 767.29 |
| Other non-interest bearing current liabilities | 2 379.77 | 3 640.36 | 1 207.07 | 1 223.78 | 1 960.67 |
| Current liabilities total | 5 710.37 | 8 012.00 | 2 868.36 | 4 311.55 | 4 435.26 |
| Balance sheet total (liabilities) | 12 102.79 | 14 063.70 | 8 948.20 | 10 943.32 | 11 323.60 |
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