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MALENE HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26504090
Tågebyvej 2, 4735 Mern
tel: 55997213
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.74 | -6.46 | -29.21 | -33.99 | -39.04 |
| Employee benefit expenses | - 605.30 | - 245.65 | |||
| Total depreciation | -11.26 | -14.12 | |||
| EBIT | - 264.82 | - 266.22 | -29.21 | -33.99 | -39.04 |
| Other financial income | 488.79 | 230.60 | 246.90 | 357.53 | 76.16 |
| Other financial expenses | -16.48 | - 557.98 | -9.64 | -13.67 | -23.30 |
| Pre-tax profit | 207.49 | - 593.60 | 208.05 | 309.87 | 13.82 |
| Income taxes | -40.99 | -28.25 | -11.86 | ||
| Net earnings | 166.50 | - 593.60 | 208.05 | 281.62 | 1.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.31 | ||||
| Current amounts owed by group member comp. | 1.50 | ||||
| Prepayments and accrued income | 1.27 | ||||
| Current other receivables | 3.87 | 27.99 | 84.37 | 26.81 | 3.09 |
| Current deferred tax assets | 42.70 | 50.10 | |||
| Short term receivables total | 148.38 | 78.09 | 85.64 | 26.81 | 3.09 |
| Other current investments | 2 627.03 | 2 207.59 | 2 404.48 | 2 708.87 | 2 770.03 |
| Cash and bank deposits | 257.43 | 48.91 | 23.52 | 39.60 | 37.79 |
| Cash and cash equivalents | 2 884.46 | 2 256.50 | 2 428.00 | 2 748.47 | 2 807.82 |
| Balance sheet total (assets) | 3 032.84 | 2 334.59 | 2 513.63 | 2 775.28 | 2 810.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 472.07 | 2 520.77 | 1 805.17 | 1 878.22 | 2 001.04 |
| Profit of the financial year | 166.50 | - 593.60 | 208.05 | 281.62 | 1.96 |
| Shareholders equity total | 2 877.97 | 2 169.97 | 2 260.22 | 2 419.84 | 2 286.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 77.19 | 164.49 | 253.41 | 355.44 | 524.10 |
| Short-term deferred tax liabilities | 19.68 | ||||
| Other non-interest bearing current liabilities | 57.99 | 0.12 | |||
| Current liabilities total | 154.87 | 164.61 | 253.41 | 355.44 | 524.10 |
| Balance sheet total (liabilities) | 3 032.84 | 2 334.59 | 2 513.63 | 2 775.28 | 2 810.90 |
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