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CARL HANSEN & SØN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 26900921
Hylkedamvej 77-79, Lunge Bjerge 5591 Gelsted

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income15 107.0019 950.0020 632.0023 950.0021 745.00
Gross profit15 107.0019 950.0020 632.0023 950.0021 745.00
Costs of management-19 715.00-22 304.00-23 106.00-24 799.00-23 259.00
Other operating expenses-8.00- 139.00-69.00
EBIT-4 616.00-2 493.00-2 543.00- 849.00-1 514.00
Other financial income1 306.00897.001 345.003 104.003 025.00
Other financial expenses-5 621.00-4 886.00-6 451.00-3 359.00-3 025.00
Net income from associates (fin.)143 911.0067 530.00-11 070.00-32 113.004 829.00
Pre-tax profit134 980.0061 048.00-18 719.00-33 217.003 315.00
Income taxes1 914.001 371.001 690.0074.00427.00
Net earnings136 894.0062 419.00-17 029.00-33 143.003 742.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 340.00373.00164.00
Tangible assets total3 340.00373.00164.00
Holdings in group member companies380 528.00349 060.00332 454.00302 865.00308 225.00
Investments total380 528.00349 060.00332 454.00302 865.00308 225.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.37 174.0062 608.0064 918.0065 143.0060 215.00
Prepayments and accrued income294.001 039.0031.00234.00
Current other receivables320.0025.0030.00
Current deferred tax assets33 175.005 360.001 712.001 786.002 205.00
Short term receivables total70 963.0069 032.0066 661.0067 193.0062 420.00
Balance sheet total (assets)454 831.00418 465.00399 279.00370 058.00370 645.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital520.00520.00520.00520.00520.00
Other reserves240 502.00207 917.00190 915.00150 426.00147 786.00
Retained earnings-67 490.00101 877.00175 366.00199 627.00161 176.00
Profit of the financial year136 894.0062 419.00-17 029.00-33 143.003 742.00
Shareholders equity total310 426.00372 733.00349 772.00317 430.00313 224.00
Provisions97.00
Non-current deferred tax liabilities464.006 500.006 500.00
Non-current liabilities total464.006 500.006 500.00
Current loans from credit institutions21 711.0025 998.0029 906.0023 158.0027 782.00
Current trade creditors134.001 032.0083.0077.0054.00
Current owed to participating16 522.0016 349.0017 483.0018 763.0019 850.00
Current owed to group member103 681.00
Other non-interest bearing current liabilities1 796.002 353.002 035.004 130.003 235.00
Current liabilities total143 844.0045 732.0049 507.0046 128.0050 921.00
Balance sheet total (liabilities)454 831.00418 465.00399 279.00370 058.00370 645.00
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