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HANJA PLAST ApS — Credit Rating and Financial Key Figures

CVR number: 29212341
Hornsyld Industrivej 3, 8783 Hornsyld
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 920.241 801.312 005.952 051.301 636.07
Employee benefit expenses-1 109.89- 999.86-1 446.53-1 458.22-1 373.64
Total depreciation- 301.64- 244.94- 331.98- 331.98-48.24
EBIT508.71556.51227.43261.10214.19
Other financial income0.066.084.98-65.18
Other financial expenses-15.99-15.90-10.62-18.38
Pre-tax profit492.71540.67222.89247.69149.01
Income taxes-61.52- 109.7089.78-53.6213.19
Net earnings431.19430.98312.67194.07162.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 571.96
Machinery and equipment1 105.41760.47428.4896.4848.24
Tangible assets total1 105.41760.47428.4896.482 620.20
Investments total
Long term receivables total
Raw materials and consumables768.611 001.651 232.221 502.921 607.96
Inventories total768.611 001.651 232.221 502.921 607.96
Current trade debtors383.18261.48221.49261.27226.07
Current amounts owed by group member comp.34.76
Current other receivables16.93654.72653.461 244.7616.97
Current deferred tax assets35.7841.8274.12
Short term receivables total434.87916.20910.731 547.84317.16
Cash and bank deposits846.76877.961 415.90322.51539.25
Cash and cash equivalents846.76877.961 415.90322.51539.25
Balance sheet total (assets)3 155.653 556.283 987.333 469.765 084.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00200.00
Other reserves125.00
Retained earnings1 624.971 856.162 162.142 564.312 758.38
Profit of the financial year431.19430.98312.67194.07162.20
Shareholders equity total2 294.162 612.142 724.812 883.383 045.58
Provisions27.5118.28
Non-current loans from credit institutions26.41
Non-current advances received1 333.50
Non-current liabilities total26.411 333.50
Current trade creditors299.08328.05482.6969.92393.30
Current owed to participating20.13
Current owed to group member134.67299.08112.5685.54
Short-term deferred tax liabilities107.88125.5695.4419.11
Other non-interest bearing current liabilities508.49335.13355.19308.46207.53
Current liabilities total807.58925.861 262.52586.38705.48
Balance sheet total (liabilities)3 155.653 556.283 987.333 469.765 084.56
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