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MARTIN H. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28885075
Risbro 3, 2650 Hvidovre
martinhansendk@yahoo.dk
tel: 60373401
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 163.42- 113.65-13.07-22.90-17.20
Gross profit- 163.42- 113.65-13.07-22.90-17.20
Employee benefit expenses- 139.47- 120.60
Other operating expenses-93.33
Total depreciation- 140.00
EBIT- 442.88- 327.59-13.07-22.90-17.20
Other financial income1 919.15465.34864.121 357.08769.00
Other financial expenses-49.23-1 109.10- 371.50-52.81- 852.28
Income from other inv. held as non-curr. assets-39.14221.34
Net income from associates (fin.)100.00200.00300.00
Pre-tax profit1 527.03- 771.34779.551 242.22120.86
Income taxes- 320.05186.84- 107.43- 281.3118.04
Net earnings1 206.99- 584.51672.13960.91138.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment303.33
Tangible assets total303.33
Holdings in group member companies2 000.692 000.693 000.693 000.69
Participating interests405.69
Investments total405.692 000.692 000.693 000.693 000.69
Non-current loans receivable3 000.001 632.502 593.361 576.01
Non-current other receivables1 367.501 367.501 606.18
Long term receivables total3 000.003 000.003 960.863 182.20
Inventories total
Current amounts owed by group member comp.334.70295.79
Current other receivables95.44
Current deferred tax assets319.49359.85386.25413.94
Short term receivables total95.44319.49694.55682.04413.94
Other current investments13 601.509 959.478 508.438 620.838 395.85
Cash and bank deposits342.54169.471 079.26317.221 379.37
Cash and cash equivalents13 944.0410 128.949 587.698 938.059 775.22
Balance sheet total (assets)14 748.5015 449.1215 282.9316 581.6416 372.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2061.0067.50
Retained earnings12 840.3813 990.1613 405.6514 016.7814 910.19
Profit of the financial year1 206.99- 584.51672.13960.91138.89
Shareholders equity total14 228.8613 587.8514 202.7815 163.6915 241.59
Provisions1.77
Non-current deferred tax liabilities286.6433.92
Non-current liabilities total286.6433.92
Current owed to participating204.39954.391 045.961 098.25686.31
Current owed to group member600.00110.76
Short-term deferred tax liabilities186.40198.39292.34
Other non-interest bearing current liabilities127.09108.4834.1933.057.15
Current liabilities total517.881 861.271 080.151 131.311 096.55
Balance sheet total (liabilities)14 748.5015 449.1215 282.9316 581.6416 372.06
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