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ALLAN HANSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21070432
Gl Vejlevej 63, 8721 Daugård
tel: 75895957

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 142.32-6.45- 102.83-87.39- 104.91
EBIT- 142.32-6.45- 102.83-87.39- 104.91
Other financial income902.71895.792 359.933 511.392 254.38
Other financial expenses-50.50-55.91- 127.52- 133.16-33.41
Net income from associates (fin.)3 657.006 709.293 986.801 578.95- 832.13
Pre-tax profit4 366.897 542.726 116.394 869.781 283.93
Income taxes- 168.61- 184.94- 468.89- 733.43- 465.77
Net earnings4 198.287 357.785 647.504 136.35818.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies23 022.2027 850.5329 845.1512 134.4723 948.92
Participating interests3 654.833 936.293 180.2021 271.8619 306.04
Investments total26 677.0331 786.8333 025.3533 406.3443 254.96
Long term receivables total
Raw materials and consumables309.40309.40309.40
Inventories total309.40309.40309.40
Current amounts owed by group member comp.62 094.7361 196.3566 906.9912 448.591 353.07
Current owed by particip. interest comp.594.411 760.4055 399.5054 682.58
Current deferred tax assets3 772.183 726.872 328.70159.82296.59
Short term receivables total66 461.3266 683.6169 235.6868 007.9156 332.23
Other current investments539.83574.61574.79575.84617.91
Cash and bank deposits12.281.765.096.108.98
Cash and cash equivalents552.10576.37579.88581.95626.89
Balance sheet total (assets)93 690.4699 046.81103 150.32102 305.59100 523.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 500.001 500.001 500.001 500.001 500.00
Other reserves6 347.9311 460.5412 700.7813 080.0410 913.67
Retained earnings74 355.5771 941.7476 561.0080 331.2785 134.75
Profit of the financial year4 198.287 357.785 647.504 136.35818.17
Shareholders equity total87 401.7893 260.0697 409.28100 047.6799 366.58
Non-current deferred tax liabilities236.41
Non-current liabilities total236.41
Current trade creditors25.0026.2526.2526.2526.25
Current owed to participating2 877.982 175.353 405.082 009.10638.29
Current owed to group member255.95
Short-term deferred tax liabilities3 361.133 585.152 307.31222.56
Other non-interest bearing current liabilities24.570.012.400.010.00
Current liabilities total6 288.695 786.765 741.032 257.92920.50
Balance sheet total (liabilities)93 690.4699 046.81103 150.32102 305.59100 523.49
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