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HANSENGROUP A/S — Credit Rating and Financial Key Figures
CVR number: 88710819
Randersvej 2 B, 8600 Silkeborg
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 0.00 | 0.00 | 592.07 | 588.99 |
| Other operating income | 0.26 | 0.23 | |||
| Costs of manufacturing | - 464.50 | - 453.23 | |||
| Gross profit | 0.00 | 0.00 | 0.00 | 127.57 | 135.76 |
| Costs of management | -66.85 | -70.42 | |||
| Costs of distribution | -56.38 | -53.88 | |||
| EBIT | 0.00 | 0.00 | 0.00 | 4.59 | 11.69 |
| Other financial income | 5.55 | 1.23 | |||
| Other financial expenses | -10.46 | -8.82 | |||
| Income from other inv. held as non-curr. assets | 2.31 | 2.59 | |||
| Pre-tax profit | -0.00 | 0.00 | 0.00 | 2.00 | 6.68 |
| Income taxes | -0.88 | -0.79 | |||
| Net earnings | -0.00 | 0.00 | 0.00 | 1.11 | 5.89 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.13 | 0.07 | |||
| Intangible rights | 1.86 | 1.48 | |||
| Intangible assets total | 1.99 | 1.55 | |||
| Land and waters | 10.03 | 9.16 | |||
| Buildings | 8.25 | 6.30 | |||
| Machinery and equipment | 3.08 | 2.71 | |||
| Tangible assets total | 21.37 | 18.17 | |||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Non-current loans receivable | 19.77 | 20.69 | |||
| Non-current other receivables | 0.23 | 0.13 | |||
| Long term receivables total | 20.00 | 20.82 | |||
| Raw materials and consumables | 32.12 | 33.41 | |||
| Inventories total | 32.12 | 33.41 | |||
| Current trade debtors | 40.78 | 40.30 | |||
| Prepayments and accrued income | 3.62 | 3.27 | |||
| Current other receivables | 139.52 | 107.76 | |||
| Current deferred tax assets | 2.28 | 3.55 | |||
| Short term receivables total | 186.21 | 154.88 | |||
| Cash and bank deposits | 43.66 | 73.38 | |||
| Cash and cash equivalents | 43.66 | 73.38 | |||
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 305.34 | 302.22 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Other reserves | -0.73 | -0.94 | |||
| Retained earnings | 0.00 | -0.00 | -0.00 | 38.97 | 40.24 |
| Profit of the financial year | -0.00 | 0.00 | 0.00 | 1.11 | 5.89 |
| Shareholders equity total | 0.00 | 0.00 | 0.00 | 49.35 | 55.20 |
| Provisions | 62.30 | 62.30 | |||
| Non-current loans from credit institutions | 9.65 | 7.63 | |||
| Non-current other liabilities | 0.15 | 0.17 | |||
| Non-current deferred tax liabilities | 8.99 | 9.19 | |||
| Non-current liabilities total | 18.78 | 16.98 | |||
| Current loans from credit institutions | 2.52 | 2.42 | |||
| Current trade creditors | 78.83 | 68.49 | |||
| Short-term deferred tax liabilities | 0.33 | 0.75 | |||
| Other non-interest bearing current liabilities | 38.85 | 35.89 | |||
| Accruals and deferred income | 54.40 | 60.19 | |||
| Current liabilities total | 174.92 | 167.73 | |||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 305.34 | 302.22 |
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