HANSEN CONTROLLING ApS — Credit Rating and Financial Key Figures
CVR number: 33355521
Oehlenschlægersvej 5, 5230 Odense M
jh@pryhl.dk
tel: 21230079
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 787.42 | 882.41 | 822.14 | 872.01 | 172.69 |
| Employee benefit expenses | - 380.81 | - 376.86 | - 367.13 | - 364.52 | - 600.55 |
| EBIT | 406.61 | 505.55 | 455.01 | 507.49 | - 427.87 |
| Other financial income | 38.12 | 239.22 | 22.59 | 574.54 | 956.85 |
| Other financial expenses | -10.84 | -14.86 | - 242.01 | -8.80 | -46.13 |
| Net income from associates (fin.) | 103.31 | 65.28 | 91.31 | 100.86 | 172.92 |
| Pre-tax profit | 537.21 | 795.19 | 326.90 | 1 174.09 | 655.77 |
| Income taxes | -96.98 | - 165.30 | -52.74 | - 239.51 | - 111.60 |
| Net earnings | 440.22 | 629.89 | 274.16 | 934.58 | 544.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 292.05 | 213.33 | 216.44 | 252.80 | 265.71 |
| Investments total | 292.05 | 213.33 | 216.44 | 252.80 | 265.71 |
| Non-current other receivables | 27.16 | 27.16 | 27.16 | 27.16 | 27.16 |
| Long term receivables total | 27.16 | 27.16 | 27.16 | 27.16 | 27.16 |
| Inventories total | |||||
| Prepayments and accrued income | 2.80 | 2.80 | 3.25 | ||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.80 | 4.80 | 3.25 | ||
| Other current investments | 1 548.72 | 3 557.35 | 3 326.28 | 4 261.21 | 4 951.94 |
| Cash and bank deposits | 1 700.91 | 392.51 | 607.69 | 493.77 | 206.26 |
| Cash and cash equivalents | 3 249.63 | 3 949.86 | 3 933.97 | 4 754.98 | 5 158.20 |
| Balance sheet total (assets) | 3 568.84 | 4 190.35 | 4 180.36 | 5 039.73 | 5 454.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | ||
| Other reserves | 202.05 | 123.33 | 126.44 | 152.80 | 165.71 |
| Retained earnings | 1 771.87 | 2 233.62 | 2 801.50 | 3 049.30 | 3 903.46 |
| Profit of the financial year | 440.22 | 629.89 | 274.16 | 934.58 | 544.17 |
| Shareholders equity total | 2 494.15 | 3 124.04 | 3 341.00 | 4 216.68 | 4 760.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 746.60 | 728.51 | 712.07 | 531.66 | |
| Short-term deferred tax liabilities | 80.98 | 141.28 | 11.77 | 180.72 | 54.65 |
| Other non-interest bearing current liabilities | 247.11 | 196.52 | 115.53 | 110.68 | 638.83 |
| Current liabilities total | 1 074.69 | 1 066.31 | 839.37 | 823.06 | 693.48 |
| Balance sheet total (liabilities) | 3 568.84 | 4 190.35 | 4 180.36 | 5 039.73 | 5 454.32 |
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