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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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 350 849.00 | 320 474.00 |
| Other operating income | 6 265.00 | 3 839.00 |
| Costs of manufacturing | - 303 946.00 | - 274 845.00 |
| Gross profit | 46 903.00 | 45 629.00 |
| Costs of management | -31 487.00 | -32 496.00 |
| Costs of distribution | -11 406.00 | -9 416.00 |
| EBIT | 10 275.00 | 7 556.00 |
| Other financial income | 5 865.00 | 2 159.00 |
| Other financial expenses | -8 248.00 | -6 538.00 |
| Net income from associates (fin.) | -6 797.00 | 3 132.00 |
| Pre-tax profit | 1 095.00 | 6 309.00 |
| Income taxes | -1 161.00 | -2 243.00 |
| Net earnings | -66.00 | 4 066.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 1 861.00 | 1 476.00 |
| Intangible assets total | 1 861.00 | 1 476.00 |
| Buildings | 1 384.00 | 720.00 |
| Machinery and equipment | 474.00 | 166.00 |
| Tangible assets total | 1 858.00 | 886.00 |
| Investments total | ||
| Non-curr. owed by group member comp. | 63 163.00 | 44 827.00 |
| Non-current loans receivable | -47 469.00 | -19 272.00 |
| Non-current other receivables | 1 861.00 | 1 475.00 |
| Long term receivables total | 17 555.00 | 27 030.00 |
| Raw materials and consumables | 1 826.00 | 28.00 |
| Inventories total | 1 826.00 | 28.00 |
| Current trade debtors | 22 474.00 | 22 024.00 |
| Current amounts owed by group member comp. | 3 575.00 | 2 194.00 |
| Prepayments and accrued income | 426.00 | 44.00 |
| Current other receivables | 98 692.00 | 73 279.00 |
| Short term receivables total | 125 167.00 | 97 541.00 |
| Holdings in group member companies | 13 980.00 | 24 836.00 |
| Cash and bank deposits | 22 853.00 | 34 435.00 |
| Cash and cash equivalents | 36 833.00 | 59 271.00 |
| Balance sheet total (assets) | 185 100.00 | 186 232.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 002.00 | 11 002.00 |
| Retained earnings | 41 550.00 | 41 447.00 |
| Profit of the financial year | -66.00 | 4 066.00 |
| Shareholders equity total | 52 486.00 | 56 515.00 |
| Provisions | 27 162.00 | 31 535.00 |
| Non-current deferred tax liabilities | 8 704.00 | 8 895.00 |
| Non-current liabilities total | 8 704.00 | 8 895.00 |
| Current loans from credit institutions | 258.00 | 131.00 |
| Current trade creditors | 36 050.00 | 24 308.00 |
| Current owed to group member | 20 646.00 | 8 238.00 |
| Short-term deferred tax liabilities | 811.00 | 3 178.00 |
| Other non-interest bearing current liabilities | 6 067.00 | 8 063.00 |
| Accruals and deferred income | 32 916.00 | 45 369.00 |
| Current liabilities total | 96 748.00 | 89 287.00 |
| Balance sheet total (liabilities) | 185 100.00 | 186 232.00 |
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