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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.98 | 161.23 | 64.34 | 54.16 | 89.42 |
| EBIT | 149.98 | 161.23 | 64.34 | 54.16 | 89.42 |
| Other financial income | 6.16 | 41.45 | 15.62 | 0.69 | 0.26 |
| Other financial expenses | -83.79 | -22.74 | -20.57 | -30.13 | - 155.63 |
| Net income from associates (fin.) | -10.47 | -9.23 | -24.77 | ||
| Pre-tax profit | 61.88 | 170.71 | 34.61 | 24.72 | -65.95 |
| Income taxes | 2 297.11 | - 743.59 | -13.06 | -8.26 | 14.51 |
| Net earnings | 2 358.98 | - 572.88 | 21.55 | 16.47 | -51.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 354.65 | 317.76 | |||
| Investments total | 354.65 | 317.76 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 445.33 | 3 759.43 | |||
| Current deferred tax assets | 4 238.38 | 14.51 | |||
| Short term receivables total | 4 683.72 | 3 759.43 | 14.51 | ||
| Cash and bank deposits | 21.62 | 26.03 | 49.99 | 49.17 | 3.25 |
| Cash and cash equivalents | 21.62 | 26.03 | 49.99 | 49.17 | 3.25 |
| Balance sheet total (assets) | 12 559.98 | 11 603.21 | 7 549.99 | 7 549.17 | 7 517.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 759.43 | ||||
| Retained earnings | 3 468.61 | 2 040.50 | 1 467.62 | 1 489.17 | 1 505.64 |
| Profit of the financial year | 2 358.98 | - 572.88 | 21.55 | 16.47 | -51.44 |
| Shareholders equity total | 6 327.59 | 5 727.05 | 1 989.17 | 2 005.64 | 1 954.20 |
| Non-current loans from credit institutions | 5 492.60 | 5 123.27 | 4 753.64 | 4 437.25 | 4 113.12 |
| Non-current liabilities total | 5 492.60 | 5 123.27 | 4 753.64 | 4 437.25 | 4 113.12 |
| Current loans from credit institutions | 371.72 | 371.22 | 370.72 | 317.85 | 325.38 |
| Current trade creditors | 30.48 | 31.19 | 30.69 | 43.87 | 12.00 |
| Current owed to group member | 337.59 | 310.90 | 392.71 | 736.31 | 1 113.06 |
| Short-term deferred tax liabilities | 39.59 | 13.06 | 8.26 | ||
| Current liabilities total | 739.79 | 752.89 | 807.18 | 1 106.28 | 1 450.44 |
| Balance sheet total (liabilities) | 12 559.98 | 11 603.21 | 7 549.99 | 7 549.17 | 7 517.75 |
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