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HSHANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 73492114
Randersvej 2 B, 8600 Silkeborg
tel: 96751102
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 0.00 | 0.00 | 592.07 | 588.99 |
| Other operating income | 0.74 | 0.49 | |||
| Costs of manufacturing | - 463.95 | - 452.38 | |||
| Gross profit | 0.00 | 0.00 | 0.00 | 128.11 | 136.61 |
| Costs of management | -67.27 | -71.68 | |||
| Costs of distribution | -56.38 | -53.88 | |||
| EBIT | 0.00 | 0.00 | 0.00 | 5.20 | 11.53 |
| Other financial income | 6.19 | 1.72 | |||
| Other financial expenses | -9.78 | -8.23 | |||
| Pre-tax profit | 0.00 | 0.00 | 1.61 | 5.02 | |
| Income taxes | -1.68 | -0.96 | |||
| Net earnings | 0.00 | 0.00 | -0.07 | 4.07 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.13 | 0.07 | |||
| Intangible rights | 1.86 | 1.48 | |||
| Intangible assets total | 1.99 | 1.55 | |||
| Land and waters | 0.71 | 0.69 | |||
| Buildings | 8.26 | 6.31 | |||
| Machinery and equipment | 3.08 | 2.71 | |||
| Tangible assets total | 12.05 | 9.70 | |||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Non-curr. owed by group member comp. | 22.10 | 25.19 | |||
| Non-current loans receivable | -27.28 | -28.97 | |||
| Non-current other receivables | 5.31 | 3.91 | |||
| Long term receivables total | 0.13 | 0.13 | |||
| Raw materials and consumables | 32.12 | 33.41 | |||
| Inventories total | 32.12 | 33.41 | |||
| Current trade debtors | 40.78 | 40.30 | |||
| Prepayments and accrued income | 3.62 | 3.27 | |||
| Current other receivables | 161.21 | 132.79 | |||
| Current deferred tax assets | 2.28 | 3.55 | |||
| Short term receivables total | 207.89 | 179.91 | |||
| Cash and bank deposits | 42.40 | 71.40 | |||
| Cash and cash equivalents | 42.40 | 71.40 | |||
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 296.58 | 296.10 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 11.00 | 11.00 |
| Other reserves | -0.80 | -1.00 | |||
| Retained earnings | -0.00 | -0.00 | 42.35 | 42.45 | |
| Profit of the financial year | 0.00 | 0.00 | -0.07 | 4.07 | |
| Shareholders equity total | 0.00 | 0.00 | 0.00 | 52.49 | 56.52 |
| Provisions | 62.71 | 61.13 | |||
| Non-current other liabilities | 0.15 | 0.17 | |||
| Non-current deferred tax liabilities | 8.70 | 8.89 | |||
| Non-current liabilities total | 8.85 | 9.06 | |||
| Current loans from credit institutions | 0.41 | 0.29 | |||
| Current trade creditors | 78.78 | 68.49 | |||
| Current owed to group member | 0.38 | 2.22 | |||
| Short-term deferred tax liabilities | 0.88 | 3.18 | |||
| Other non-interest bearing current liabilities | 37.68 | 35.04 | |||
| Accruals and deferred income | 54.40 | 60.19 | |||
| Current liabilities total | 172.54 | 169.40 | |||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 296.58 | 296.10 |
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