G. A. HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 32448674
Symfonivej 22, 2730 Herlev
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 635.138 813.518 403.719 428.029 875.76
Employee benefit expenses-6 173.16-6 956.47-7 826.68-8 727.65-9 507.24
Total depreciation-88.53-31.03-70.03-89.19- 154.11
EBIT373.441 826.01507.00611.18214.41
Other financial income1.7820.6111.0845.55173.71
Other financial expenses- 176.01- 107.13- 110.84- 299.20- 359.03
Net income from associates (fin.)518.68951.54802.90291.56805.40
Pre-tax profit717.892 691.041 210.14649.09834.49
Income taxes-51.93- 390.06- 120.40-87.196.47
Net earnings665.962 300.981 089.74561.90840.96

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure80.00155.00115.0075.0035.00
Intangible assets total80.00155.00115.0075.0035.00
Machinery and equipment116.05134.02207.15322.53280.17
Tangible assets total116.05134.02207.15322.53280.17
Holdings in group member companies2 786.213 630.494 190.133 615.852 354.17
Participating interests20.0020.0020.0020.0020.00
Other receivables261.43283.04283.04283.04283.04
Investments total3 067.653 933.534 493.173 918.892 657.21
Non-current loans receivable25.8025.8025.8025.8025.80
Long term receivables total25.8025.8025.8025.8025.80
Finished products/goods3 931.054 210.645 182.466 157.396 531.62
Inventories total3 931.054 210.645 182.466 157.396 531.62
Current trade debtors2 753.674 120.764 284.804 321.204 107.94
Current amounts owed by group member comp.350.7625.13433.1813.61489.69
Current owed by particip. interest comp.96.8746.5046.50
Prepayments and accrued income173.8248.21100.7499.33249.15
Current other receivables61.27765.70866.92794.34385.43
Current deferred tax assets243.8228.37
Short term receivables total3 680.225 034.675 732.145 228.485 232.21
Cash and bank deposits132.922 498.3031.1149.7332.09
Cash and cash equivalents132.922 498.3031.1149.7332.09
Balance sheet total (assets)11 033.6815 991.9515 786.8315 777.8214 794.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.00600.001 213.21
Other reserves1 240.782 842.713 301.152 635.671 613.59
Retained earnings3 260.741 087.512 093.792 422.154 021.12
Profit of the financial year665.962 300.981 089.74561.90840.96
Shareholders equity total5 667.487 431.207 584.687 332.936 975.67
Provisions34.6741.1322.75
Non-current other liabilities455.65409.40
Non-current deferred tax liabilities409.40490.14468.96
Non-current liabilities total455.65409.40409.40490.14468.96
Current loans from credit institutions1 343.88178.772 180.66381.431 574.98
Advances received28.75
Current trade creditors1 420.202 742.442 653.724 346.362 092.55
Current owed to group member599.39
Short-term deferred tax liabilities174.61231.97231.9791.37
Other non-interest bearing current liabilities2 146.484 960.662 616.842 925.112 968.44
Accruals and deferred income94.8874.90
Current liabilities total4 910.568 151.367 758.087 913.637 326.71
Balance sheet total (liabilities)11 033.6815 991.9515 786.8315 777.8214 794.10
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