HANSEN EL A/S — Credit Rating and Financial Key Figures
CVR number: 28335369
Håndværkervej 18, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 182.41 | 18 773.64 | 20 346.06 | 20 574.19 | 18 632.68 |
| Employee benefit expenses | -9 341.80 | -11 986.50 | -12 450.85 | -11 769.68 | -11 633.10 |
| Total depreciation | - 274.99 | - 240.09 | - 223.33 | - 141.71 | - 132.52 |
| EBIT | 4 565.62 | 6 547.04 | 7 671.88 | 8 662.80 | 6 867.07 |
| Other financial income | 30.95 | 34.15 | 43.31 | 60.12 | 92.91 |
| Other financial expenses | -48.32 | -95.51 | -75.68 | -52.14 | -56.29 |
| Pre-tax profit | 4 548.25 | 6 485.68 | 7 639.52 | 8 670.78 | 6 903.68 |
| Income taxes | -1 012.40 | -1 438.53 | -1 697.03 | -1 922.55 | -1 534.24 |
| Net earnings | 3 535.85 | 5 047.14 | 5 942.49 | 6 748.23 | 5 369.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 448.43 | 755.21 | 531.88 | 390.17 | 257.65 |
| Tangible assets total | 448.43 | 755.21 | 531.88 | 390.17 | 257.65 |
| Investments total | 87.66 | ||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | 25.00 | 25.00 | 25.00 | ||
| Raw materials and consumables | 65.84 | 75.00 | 75.00 | ||
| Finished products/goods | 775.28 | 614.00 | |||
| Inventories total | 65.84 | 75.00 | 75.00 | 775.28 | 614.00 |
| Current trade debtors | 5 216.29 | 3 155.36 | 4 668.06 | 3 511.53 | 3 796.01 |
| Current amounts owed by group member comp. | 127.66 | 127.66 | 127.43 | 7 640.15 | |
| Prepayments and accrued income | 156.95 | 227.37 | 261.54 | 220.31 | 364.56 |
| Current other receivables | 695.00 | 1 948.19 | 1 365.60 | ||
| Current deferred tax assets | 90.16 | 75.35 | |||
| Short term receivables total | 5 591.05 | 3 585.74 | 5 752.03 | 5 680.03 | 13 166.33 |
| Other current investments | 25.00 | 25.00 | |||
| Cash and bank deposits | 4 018.89 | 6 296.87 | 5 005.75 | 6 183.01 | 39.73 |
| Cash and cash equivalents | 4 043.89 | 6 321.87 | 5 005.75 | 6 183.01 | 39.73 |
| Balance sheet total (assets) | 10 149.21 | 10 737.82 | 11 389.67 | 13 053.49 | 14 190.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 5 531.47 | 5 942.49 | 6 748.23 | |
| Retained earnings | -3 051.53 | -5 047.14 | -5 942.49 | -6 748.23 | |
| Profit of the financial year | 3 535.85 | 5 047.14 | 5 942.49 | 6 748.23 | 5 369.44 |
| Shareholders equity total | 4 484.32 | 6 031.47 | 6 442.49 | 7 248.23 | 5 869.44 |
| Provisions | 37.06 | 181.19 | 587.70 | ||
| Non-current liabilities total | |||||
| Advances received | 376.00 | 450.00 | 899.00 | ||
| Current trade creditors | 2 517.90 | 1 684.21 | 1 717.16 | 1 692.56 | 2 495.43 |
| Current owed to group member | 112.50 | ||||
| Short-term deferred tax liabilities | 204.22 | 103.73 | 44.62 | 1 649.43 | 1 230.48 |
| Other non-interest bearing current liabilities | 2 566.77 | 2 468.42 | 2 249.34 | 2 282.09 | 2 673.28 |
| Accruals and deferred income | 1 221.55 | ||||
| Current liabilities total | 5 664.88 | 4 706.36 | 4 910.11 | 5 624.07 | 7 733.23 |
| Balance sheet total (liabilities) | 10 149.21 | 10 737.82 | 11 389.67 | 13 053.49 | 14 190.38 |
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