Hanzo Frederiksberg ApS — Credit Rating and Financial Key Figures

CVR number: 42159743
Solbjergvej 10, 2000 Frederiksberg
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit2 697.543 588.69
Employee benefit expenses-2 145.29-2 998.36
Total depreciation- 236.28- 369.80
EBIT315.97220.53
Other financial income0.18
Other financial expenses-40.73-32.81
Pre-tax profit275.24187.90
Income taxes-53.25-35.86
Net earnings221.99152.05

Assets (kDKK)

2021
2022
Intangible assets total
Buildings780.90642.31
Machinery and equipment748.28570.06
Tangible assets total1 529.171 212.37
Investments total
Long term receivables total
Raw materials and consumables69.2459.12
Inventories total69.2459.12
Current trade debtors179.3371.53
Current amounts owed by group member comp.34.2220.88
Prepayments and accrued income27.28
Current other receivables36.18
Short term receivables total240.83128.59
Cash and bank deposits10.7936.87
Cash and cash equivalents10.7936.87
Balance sheet total (assets)1 850.031 436.95

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Shares repurchased374.04
Retained earnings- 152.05
Profit of the financial year221.99152.05
Shareholders equity total261.99414.04
Provisions34.7331.88
Non-current leasing loans18.536.94
Non-current liabilities total18.536.94
Advances received2.92
Current trade creditors343.23290.24
Current owed to group member668.34265.12
Short-term deferred tax liabilities18.5238.71
Other non-interest bearing current liabilities501.77390.03
Current liabilities total1 534.78984.09
Balance sheet total (liabilities)1 850.031 436.95
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