Hanssen Extremum A/S — Credit Rating and Financial Key Figures
CVR number: 31857503
Storskovvej 8 C, 8721 Daugård
kg@hanssen.dk
tel: 76409611
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 378.87 | 52.86 | 149.98 | 161.23 | 64.34 |
| Total depreciation | -1 539.11 | ||||
| EBIT | -3 917.99 | 52.86 | 149.98 | 161.23 | 64.34 |
| Other financial income | 11.72 | 1.84 | 6.16 | 41.45 | 15.62 |
| Other financial expenses | -4 337.23 | -3 917.76 | -83.79 | -22.74 | -20.57 |
| Net income from associates (fin.) | -18.91 | -9.63 | -10.47 | -9.23 | -24.77 |
| Pre-tax profit | -8 262.42 | -3 872.69 | 61.88 | 170.71 | 34.61 |
| Income taxes | 854.10 | 2 847.08 | 2 297.11 | - 743.59 | -13.06 |
| Net earnings | -7 408.31 | -1 025.61 | 2 358.98 | - 572.88 | 21.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Tangible assets total | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Holdings in group member companies | 369.06 | 371.90 | 354.65 | 317.76 | |
| Investments total | 369.06 | 371.90 | 354.65 | 317.76 | |
| Non-current other receivables | 5 625.00 | ||||
| Long term receivables total | 5 625.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 445.33 | 3 759.43 | |||
| Prepayments and accrued income | 5.21 | ||||
| Current other receivables | 983.94 | 2 512.42 | |||
| Current deferred tax assets | 2 590.36 | 4 419.50 | 4 238.38 | ||
| Short term receivables total | 3 579.51 | 6 931.91 | 4 683.72 | 3 759.43 | |
| Cash and bank deposits | 57.95 | 24.87 | 21.62 | 26.03 | 49.99 |
| Cash and cash equivalents | 57.95 | 24.87 | 21.62 | 26.03 | 49.99 |
| Balance sheet total (assets) | 17 131.52 | 14 828.68 | 12 559.98 | 11 603.21 | 7 549.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 001.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 759.43 | ||||
| Retained earnings | 7 408.31 | 4 501.00 | 3 468.61 | 2 040.50 | 1 467.62 |
| Profit of the financial year | -7 408.31 | -1 025.61 | 2 358.98 | - 572.88 | 21.55 |
| Shareholders equity total | 5 001.00 | 3 975.39 | 6 327.59 | 5 727.05 | 1 989.17 |
| Non-current loans from credit institutions | 6 221.27 | 5 862.95 | 5 492.60 | 5 123.27 | 4 753.64 |
| Non-current liabilities total | 6 221.27 | 5 862.95 | 5 492.60 | 5 123.27 | 4 753.64 |
| Current loans from credit institutions | 357.73 | 359.28 | 371.72 | 371.22 | 370.72 |
| Current trade creditors | 35.44 | 46.23 | 30.48 | 31.19 | 30.69 |
| Current owed to group member | 5 499.29 | 4 584.83 | 337.59 | 310.90 | 392.71 |
| Short-term deferred tax liabilities | 39.59 | 13.06 | |||
| Other non-interest bearing current liabilities | 16.79 | ||||
| Current liabilities total | 5 909.25 | 4 990.34 | 739.79 | 752.89 | 807.18 |
| Balance sheet total (liabilities) | 17 131.52 | 14 828.68 | 12 559.98 | 11 603.21 | 7 549.99 |
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