HANSEN INVESTMENT ApS — Credit Rating and Financial Key Figures

CVR number: 25297296
Humlegårdsvej 18, 3400 Hillerød
chha76@hotmail.com
tel: 51514793

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit375.311 085.601 215.742 180.961 792.12
EBIT375.311 085.601 215.742 180.961 792.12
Other financial income1.010.221.02
Other financial expenses-11.08-9.47-15.55-24.77-5.25
Net income from associates (fin.)841.48211.8853.12113.56800.89
Pre-tax profit1 206.721 288.231 253.312 269.752 588.78
Income taxes-84.97- 236.79- 265.11- 476.14- 394.49
Net earnings1 121.751 051.44988.211 793.612 194.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 814.342 055.932 160.45549.021 279.97
Participating interests198.17198.17268.11
Investments total1 814.342 055.932 358.62747.181 548.08
Non-current loans receivable279.28249.56
Long term receivables total279.28249.56
Inventories total
Current trade debtors1 381.252 306.25500.00
Current amounts owed by group member comp.6.4998.33
Current other receivables450.002 884.2137.271.94
Current deferred tax assets12.1441.8466.34260.42
Short term receivables total468.632 982.541 423.092 409.86762.36
Cash and bank deposits1 417.182 010.304 129.036 556.95
Cash and cash equivalents1 417.182 010.304 129.036 556.95
Balance sheet total (assets)3 979.435 288.045 792.027 286.078 867.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60500.00500.00750.00122.00
Other reserves1 792.372 004.252 057.37417.771 246.84
Retained earnings783.581 193.461 691.783 569.594 412.12
Profit of the financial year1 121.751 051.44988.211 793.612 194.29
Shareholders equity total3 888.304 829.155 317.356 610.978 055.26
Non-current liabilities total
Current trade creditors2.504.004.00
Current owed to group member106.98
Short-term deferred tax liabilities75.80184.95194.48482.91
Other non-interest bearing current liabilities88.63272.11285.71480.63329.22
Current liabilities total91.13458.89474.66675.10812.13
Balance sheet total (liabilities)3 979.435 288.045 792.027 286.078 867.39
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