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MF HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31602483
Hjortsvangen 26, 7323 Give
tel: 76701500
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit48 293.0055 796.0057 661.0061 803.0067 008.65
Employee benefit expenses-39 875.18-40 583.24
Other operating expenses- 315.84-13.23
Total depreciation-15 536.32-13 341.96
EBIT6 917.009 452.004 930.006 075.6613 070.22
Other financial income122.52178.48
Other financial expenses-2 399.85-1 587.16
Net income from associates (fin.)-4 811.55
Pre-tax profit5 257.007 081.002 471.003 798.336 849.99
Income taxes-1 002.04-2 249.49
Net earnings5 257.007 081.002 471.002 796.294 600.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 967.231 817.32
Goodwill56.85
Intangible assets total2 024.081 817.32
Land and waters47 390.1653 327.46
Machinery and equipment80 643.8068 324.71
Advance payments and construction in progress5 350.73
Tangible assets total133 384.70121 652.17
Investments total161 481.00156 336.00153 848.00660.00
Non-current other receivables2 589.445 647.92
Long term receivables total2 589.445 647.92
Raw materials and consumables200.6957.45
Finished products/goods4 575.053 784.88
Inventories total4 775.733 842.32
Current trade debtors21 623.4716 663.35
Prepayments and accrued income168.8147.90
Current other receivables2 121.02670.30
Short term receivables total23 913.3017 381.55
Cash and bank deposits1 291.77904.55
Cash and cash equivalents1 291.77904.55
Balance sheet total (assets)161 481.00156 336.00153 848.00168 639.03151 245.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100 259.0092 652.0085 642.00600.00600.00
Shares repurchased3 000.003 000.00
Retained earnings-5 257.00-7 081.00-2 471.0076 160.3672 330.21
Profit of the financial year5 257.007 081.002 471.002 796.294 600.50
Minority interest (BS)1 656.3610 760.13
Shareholders equity total100 259.0092 652.0085 642.0084 213.0191 290.83
Provisions4 049.615 794.23
Non-current loans from credit institutions8 757.089 742.46
Non-current leasing loans27 889.2517 466.46
Non-current other liabilities237.10237.10
Non-current deferred tax liabilities1 585.271 212.02
Non-current liabilities total38 468.7028 658.05
Current loans from credit institutions23 476.759 436.04
Advances received2.43
Current trade creditors7 961.025 998.39
Short-term deferred tax liabilities75.12259.83
Other non-interest bearing current liabilities10 392.398 871.08
Accruals and deferred income937.39
Current liabilities total41 907.7125 502.73
Balance sheet total (liabilities)100 259.0092 652.0085 642.00168 639.03151 245.83
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