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T.S. HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29827508
Møllebæk 58, Haldrup 8700 Horsens
tel: 75655444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 480.10 | 4 564.15 | 7 098.73 | 5 624.84 | 5 871.76 |
| Employee benefit expenses | -4 525.08 | -4 074.91 | -4 475.08 | -4 415.95 | -4 328.80 |
| EBIT | 955.02 | 489.24 | 2 623.65 | 1 208.89 | 1 542.95 |
| Other financial income | 9.60 | 3.73 | 82.76 | 35.46 | 26.50 |
| Other financial expenses | -10.76 | -11.67 | -10.65 | -83.24 | - 156.29 |
| Pre-tax profit | 953.86 | 481.30 | 2 695.76 | 1 161.11 | 1 413.16 |
| Income taxes | - 210.11 | - 109.24 | - 595.79 | - 260.41 | - 311.28 |
| Net earnings | 743.74 | 372.06 | 2 099.97 | 900.71 | 1 101.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 189.82 | 105.31 | 114.00 | 101.24 | 140.00 |
| Inventories total | 189.82 | 105.31 | 114.00 | 101.24 | 140.00 |
| Current trade debtors | 2 483.90 | 936.43 | 960.82 | 118.25 | 797.78 |
| Current amounts owed by group member comp. | 2 260.18 | 1 545.95 | 3 541.35 | 4 765.23 | 1 804.60 |
| Prepayments and accrued income | 12.14 | 17.24 | 17.92 | 90.92 | |
| Current other receivables | 1 473.50 | 2 853.10 | 3 408.24 | 2 589.20 | 2 236.40 |
| Short term receivables total | 6 217.58 | 5 347.62 | 7 927.65 | 7 490.61 | 4 929.70 |
| Other current investments | 2.06 | 2.06 | 2.06 | 4.73 | 4.79 |
| Cash and bank deposits | 1 893.43 | 2 005.14 | 1 329.54 | 2 148.22 | 829.66 |
| Cash and cash equivalents | 1 895.49 | 2 007.20 | 1 331.60 | 2 152.95 | 834.45 |
| Balance sheet total (assets) | 8 302.89 | 7 460.13 | 9 373.25 | 9 744.79 | 5 904.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 1 200.00 | ||
| Retained earnings | 4 639.16 | 2 382.91 | - 245.03 | 1 854.94 | 1 555.64 |
| Profit of the financial year | 743.74 | 372.06 | 2 099.97 | 900.71 | 1 101.88 |
| Shareholders equity total | 5 882.91 | 6 254.96 | 5 354.94 | 3 255.64 | 4 357.53 |
| Provisions | 44.08 | 80.37 | 45.57 | 56.96 | 49.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 622.07 | 459.21 | 423.77 | 651.92 | 381.97 |
| Current owed to group member | 168.90 | 2 282.73 | 4 703.88 | ||
| Short-term deferred tax liabilities | 276.34 | 72.95 | 630.59 | 249.02 | 318.70 |
| Other non-interest bearing current liabilities | 1 308.59 | 592.64 | 635.65 | 827.36 | 796.75 |
| Current liabilities total | 2 375.90 | 1 124.80 | 3 972.74 | 6 432.19 | 1 497.42 |
| Balance sheet total (liabilities) | 8 302.89 | 7 460.13 | 9 373.25 | 9 744.79 | 5 904.15 |
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