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Hansen-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38529455
Thorsvænge 163, 4673 Rødvig Stevns
renetopklima@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.41 | - 275.77 | 6.19 | -56.65 | 79.52 |
| Total depreciation | -3.55 | -3.55 | -1.48 | ||
| EBIT | -99.96 | - 279.32 | 4.71 | -56.65 | 79.52 |
| Other financial income | -0.32 | 9.55 | 2.00 | 3.80 | |
| Other financial expenses | -2.25 | -0.99 | |||
| Net income from associates (fin.) | 263.15 | 58.51 | 156.13 | 133.12 | 148.22 |
| Pre-tax profit | 160.93 | - 222.12 | 170.38 | 78.47 | 231.54 |
| Income taxes | -0.03 | 0.07 | 0.07 | 0.09 | -0.01 |
| Net earnings | 160.90 | - 222.05 | 170.46 | 78.56 | 231.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.03 | 1.48 | |||
| Tangible assets total | 5.03 | 1.48 | |||
| Holdings in group member companies | 289.15 | 84.11 | 181.33 | 158.32 | 173.02 |
| Investments total | 289.15 | 84.11 | 181.33 | 158.32 | 173.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.67 | 1.07 | 1.47 | 1.47 | 1.87 |
| Current amounts owed by group member comp. | 58.51 | 58.51 | 58.51 | ||
| Current other receivables | 1.43 | 1.66 | 2.43 | ||
| Current deferred tax assets | 34.00 | 18.02 | 2.13 | 0.24 | 0.27 |
| Short term receivables total | 36.10 | 20.75 | 64.55 | 60.23 | 60.65 |
| Other current investments | 620.53 | 301.23 | 317.39 | 479.32 | 657.39 |
| Cash and bank deposits | 162.83 | 428.64 | 386.24 | 176.63 | 134.99 |
| Cash and cash equivalents | 783.36 | 729.88 | 703.63 | 655.95 | 792.37 |
| Balance sheet total (assets) | 1 113.64 | 836.22 | 949.50 | 874.50 | 1 026.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.01 |
| Shares repurchased | 57.20 | 58.90 | 150.00 | 80.00 | 79.40 |
| Other reserves | 263.15 | 58.51 | 156.13 | 133.12 | 148.22 |
| Retained earnings | 582.39 | 889.03 | 419.36 | 532.82 | 516.89 |
| Profit of the financial year | 160.90 | - 222.05 | 170.46 | 78.56 | 231.53 |
| Shareholders equity total | 1 113.64 | 834.39 | 945.95 | 874.50 | 1 026.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.83 | 3.56 | |||
| Current liabilities total | 1.83 | 3.56 | |||
| Balance sheet total (liabilities) | 1 113.64 | 836.22 | 949.50 | 874.50 | 1 026.05 |
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