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HANSEN - Ingeniører + Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 39905884
Farvervej 5, 8800 Viborg
info@dhri.dk
tel: 27112617
www.hria.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 149.80 | 7 116.42 | 6 845.15 | 8 409.90 | 12 554.08 |
| Employee benefit expenses | -2 511.58 | -4 783.15 | -4 717.95 | -6 327.17 | -9 317.27 |
| Total depreciation | -6.43 | -6.43 | - 133.82 | ||
| EBIT | 1 638.22 | 2 333.27 | 2 120.76 | 2 076.30 | 3 102.99 |
| Other financial income | 15.36 | 60.14 | 50.36 | 30.68 | 39.73 |
| Other financial expenses | -37.14 | -12.56 | -2.74 | -0.20 | -0.43 |
| Pre-tax profit | 1 616.43 | 2 380.84 | 2 168.38 | 2 106.77 | 3 142.29 |
| Income taxes | - 362.46 | - 530.53 | - 486.24 | - 465.51 | - 698.11 |
| Net earnings | 1 253.96 | 1 850.31 | 1 682.14 | 1 641.26 | 2 444.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.70 | ||||
| Machinery and equipment | 28.65 | 22.22 | 585.30 | ||
| Tangible assets total | 28.65 | 22.22 | 610.99 | ||
| Investments total | 45.60 | 45.60 | 45.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.31 | 226.70 | 410.38 | 733.00 | 1 602.28 |
| Current amounts owed by group member comp. | 786.59 | 2 088.34 | 2 032.87 | 673.22 | 354.04 |
| Prepayments and accrued income | 11.19 | 11.19 | 9.74 | 169.73 | |
| Current other receivables | 0.33 | 45.60 | 63.81 | ||
| Short term receivables total | 1 089.10 | 2 326.56 | 2 452.98 | 1 451.82 | 2 189.86 |
| Cash and bank deposits | 1 878.18 | 1 534.72 | 1 456.10 | 2 194.98 | 2 640.44 |
| Cash and cash equivalents | 1 878.18 | 1 534.72 | 1 456.10 | 2 194.98 | 2 640.44 |
| Balance sheet total (assets) | 3 012.88 | 3 906.88 | 3 983.34 | 3 669.02 | 5 441.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 1 500.00 | 2 000.00 | 1 300.00 | 860.00 |
| Retained earnings | - 669.77 | - 915.80 | -1 065.49 | - 683.34 | 97.91 |
| Profit of the financial year | 1 253.96 | 1 850.31 | 1 682.14 | 1 641.26 | 2 444.18 |
| Shareholders equity total | 1 934.20 | 2 484.51 | 2 666.66 | 2 307.91 | 3 452.09 |
| Provisions | 0.52 | 4.89 | 165.60 | ||
| Non-current liabilities total | |||||
| Advances received | 5.80 | ||||
| Current trade creditors | 10.00 | 29.66 | 38.29 | 44.53 | 294.04 |
| Short-term deferred tax liabilities | 200.47 | 530.53 | 485.73 | 461.14 | 537.40 |
| Other non-interest bearing current liabilities | 868.21 | 862.18 | 792.15 | 850.55 | 986.36 |
| Current liabilities total | 1 078.68 | 1 422.37 | 1 316.17 | 1 356.22 | 1 823.60 |
| Balance sheet total (liabilities) | 3 012.88 | 3 906.88 | 3 983.34 | 3 669.02 | 5 441.30 |
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