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Hansen og Larsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37304883
Hesselly 9, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.00 | 1 313.00 | 810.00 | 780.00 | 750.33 |
| Total depreciation | -63.00 | -63.00 | -63.00 | -64.00 | -63.96 |
| EBIT | 510.00 | 1 250.00 | 747.00 | 716.00 | 686.37 |
| Other financial expenses | - 197.00 | - 213.00 | - 319.00 | - 246.00 | - 251.40 |
| Pre-tax profit | 313.00 | 1 037.00 | 428.00 | 470.00 | 434.97 |
| Income taxes | -69.00 | - 228.00 | -96.00 | - 104.00 | -95.69 |
| Net earnings | 244.00 | 809.00 | 332.00 | 366.00 | 339.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 084.00 | 8 021.00 | 7 958.00 | 8 530.00 | 8 466.01 |
| Tangible assets total | 8 084.00 | 8 021.00 | 7 958.00 | 8 530.00 | 8 466.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | 550.00 | 27.00 | 26.00 | 26.50 |
| Current other receivables | 27.00 | 27.00 | 26.95 | ||
| Short term receivables total | 81.00 | 550.00 | 54.00 | 53.00 | 53.45 |
| Cash and bank deposits | 125.00 | 306.00 | 231.00 | 551.36 | |
| Cash and cash equivalents | 125.00 | 306.00 | 231.00 | 551.36 | |
| Balance sheet total (assets) | 8 290.00 | 8 877.00 | 8 243.00 | 8 583.00 | 9 070.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 469.00 | 712.00 | 1 522.00 | 1 853.00 | 2 219.47 |
| Profit of the financial year | 244.00 | 809.00 | 332.00 | 366.00 | 339.28 |
| Shareholders equity total | 763.00 | 1 571.00 | 1 904.00 | 2 269.00 | 2 608.74 |
| Provisions | 337.00 | 392.00 | 448.00 | 536.00 | 593.92 |
| Non-current loans from credit institutions | 4 201.00 | 3 939.00 | 1 902.00 | 1 771.00 | 1 638.80 |
| Non-current accruals and deferred income | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Non-current other liabilities | 2 296.00 | 2 396.00 | 3 030.00 | 3 196.00 | 3 371.91 |
| Non-current liabilities total | 6 542.00 | 6 380.00 | 4 977.00 | 5 012.00 | 5 055.70 |
| Current loans from credit institutions | 271.00 | 270.00 | 132.00 | 214.00 | 136.24 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 271.00 | 427.00 | 483.00 | 515.96 | |
| Short-term deferred tax liabilities | 14.00 | 173.00 | 40.00 | 16.00 | 37.41 |
| Other non-interest bearing current liabilities | 80.00 | 79.00 | 303.00 | 41.00 | 110.85 |
| Current liabilities total | 648.00 | 534.00 | 914.00 | 766.00 | 812.46 |
| Balance sheet total (liabilities) | 8 290.00 | 8 877.00 | 8 243.00 | 8 583.00 | 9 070.82 |
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