HansenTeq ApS — Credit Rating and Financial Key Figures
CVR number: 37598372
Egerupvej 133 B, Ørslevvester 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 127.02 | 1 190.23 | 1 100.23 | 1 258.81 | 1 216.12 |
| Employee benefit expenses | - 905.32 | - 715.00 | - 787.16 | - 727.03 | - 689.23 |
| Total depreciation | -7.21 | -9.61 | -9.61 | -9.61 | |
| EBIT | 221.71 | 468.03 | 303.46 | 522.17 | 517.27 |
| Other financial income | 4.49 | ||||
| Other financial expenses | -4.84 | -1.87 | -3.90 | -0.16 | |
| Pre-tax profit | 216.86 | 466.16 | 299.57 | 522.00 | 521.76 |
| Income taxes | -48.84 | - 100.36 | -64.53 | - 114.20 | - 110.93 |
| Net earnings | 168.02 | 365.80 | 235.04 | 407.80 | 410.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.84 | 31.23 | 21.62 | 12.01 | |
| Tangible assets total | 40.84 | 31.23 | 21.62 | 12.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.33 | 177.12 | 243.11 | ||
| Current other receivables | 138.16 | 43.83 | 18.64 | 186.96 | |
| Current deferred tax assets | 14.79 | ||||
| Short term receivables total | 201.11 | 138.16 | 43.83 | 195.76 | 430.08 |
| Cash and bank deposits | 639.31 | 696.05 | 889.47 | 1 110.66 | 461.88 |
| Cash and cash equivalents | 639.31 | 696.05 | 889.47 | 1 110.66 | 461.88 |
| Balance sheet total (assets) | 840.42 | 875.06 | 964.54 | 1 328.05 | 903.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 850.00 | |||
| Other reserves | - 117.80 | - 850.00 | |||
| Retained earnings | 109.10 | 166.51 | 417.91 | 535.15 | 92.95 |
| Profit of the financial year | 168.02 | 365.80 | 235.04 | 407.80 | 410.83 |
| Shareholders equity total | 317.12 | 572.31 | 692.95 | 982.95 | 543.78 |
| Non-current deferred tax liabilities | 48.84 | 100.36 | 64.53 | 114.20 | 110.93 |
| Non-current liabilities total | 48.84 | 100.36 | 64.53 | 114.20 | 110.93 |
| Short-term deferred tax liabilities | 100.36 | 64.53 | 114.20 | ||
| Other non-interest bearing current liabilities | 474.46 | 202.39 | 106.70 | 166.37 | 135.06 |
| Current liabilities total | 474.46 | 202.39 | 207.06 | 230.89 | 249.26 |
| Balance sheet total (liabilities) | 840.42 | 875.06 | 964.54 | 1 328.05 | 903.97 |
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