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HANSENGROUP A/S — Credit Rating and Financial Key Figures
CVR number: 88710819
Randersvej 2 B, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -2 434.00 | -1 794.00 |
| EBIT | -2 434.00 | -1 794.00 |
| Other financial income | 107.00 | 218.00 |
| Other financial expenses | -1 008.00 | - 847.00 |
| Income from other inv. held as non-curr. assets | 2 312.00 | 2 586.00 |
| Net income from associates (fin.) | 1 026.00 | 5 233.00 |
| Pre-tax profit | 3.00 | 5 396.00 |
| Income taxes | 1 110.00 | 499.00 |
| Net earnings | 1 113.00 | 5 895.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 65 083.00 | 77 208.00 |
| Non-current other receivables | 100.00 | |
| Long term receivables total | 65 183.00 | 77 208.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 586.00 | 2 096.00 |
| Current other receivables | -44 951.00 | -56 404.00 |
| Current deferred tax assets | 3 065.00 | 3 340.00 |
| Short term receivables total | -39 300.00 | -50 968.00 |
| Holdings in group member companies | 45 314.00 | 56 519.00 |
| Cash and bank deposits | 62.00 | 1 622.00 |
| Cash and cash equivalents | 45 376.00 | 58 141.00 |
| Balance sheet total (assets) | 71 259.00 | 84 381.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 7 271.00 | 12 501.00 |
| Retained earnings | 30 962.00 | 26 808.00 |
| Profit of the financial year | 1 113.00 | 5 895.00 |
| Shareholders equity total | 49 346.00 | 55 204.00 |
| Provisions | 2 608.00 | |
| Non-current deferred tax liabilities | 284.00 | 294.00 |
| Non-current liabilities total | 284.00 | 294.00 |
| Current owed to group member | 20 452.00 | 26 018.00 |
| Other non-interest bearing current liabilities | 1 177.00 | 257.00 |
| Current liabilities total | 21 629.00 | 26 275.00 |
| Balance sheet total (liabilities) | 71 259.00 | 84 381.00 |
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