Hanzo København ApS — Credit Rating and Financial Key Figures
CVR number: 33572794
Solbjergvej 10, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 297.85 | 6 619.76 | 8 422.06 | 19 886.14 | 25 087.60 |
| Employee benefit expenses | -3 355.30 | -4 600.12 | -6 317.41 | -12 989.33 | -17 755.12 |
| Total depreciation | - 597.69 | - 311.37 | - 321.76 | -1 001.74 | -1 319.09 |
| EBIT | 344.86 | 1 708.28 | 1 782.89 | 5 895.07 | 6 013.40 |
| Other financial income | 10.88 | 35.00 | 157.23 | 222.86 | |
| Other financial expenses | - 129.22 | -48.32 | -32.31 | -97.95 | -39.20 |
| Pre-tax profit | 215.63 | 1 670.83 | 1 785.58 | 5 954.35 | 6 197.06 |
| Income taxes | -49.48 | - 367.04 | - 395.94 | -1 300.97 | -1 356.59 |
| Net earnings | 166.15 | 1 303.79 | 1 389.63 | 4 653.38 | 4 840.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 537.34 | 268.20 | 212.28 | 1 972.61 | 1 908.54 |
| Machinery and equipment | 67.45 | 163.18 | 296.56 | 1 842.81 | 1 518.98 |
| Tangible assets total | 604.79 | 431.38 | 508.85 | 3 815.42 | 3 427.52 |
| Investments total | 303.88 | 316.19 | 338.70 | 332.54 | 332.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 80.67 | 132.97 | 156.34 | 460.12 | 508.07 |
| Inventories total | 80.67 | 132.97 | 156.34 | 460.12 | 508.07 |
| Current trade debtors | 1.69 | 246.46 | 206.47 | 723.63 | 858.32 |
| Current amounts owed by group member comp. | 1 180.15 | 888.09 | 4 905.17 | 6 500.70 | |
| Prepayments and accrued income | 189.00 | 366.73 | 274.11 | ||
| Current other receivables | 294.81 | 215.16 | 319.72 | 84.35 | 143.24 |
| Current deferred tax assets | 249.56 | 225.87 | 193.87 | 63.34 | 23.28 |
| Short term receivables total | 735.06 | 1 867.64 | 1 608.15 | 6 143.22 | 7 799.64 |
| Cash and bank deposits | 217.79 | 21.18 | 90.49 | 55.58 | 32.94 |
| Cash and cash equivalents | 217.79 | 21.18 | 90.49 | 55.58 | 32.94 |
| Balance sheet total (assets) | 1 942.19 | 2 769.35 | 2 702.52 | 10 806.88 | 12 100.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 90.00 | 90.00 |
| Shares repurchased | 492.70 | 4 653.38 | 4 970.47 | ||
| Retained earnings | -2 366.87 | -2 200.72 | -1 389.63 | -4 523.38 | -4 840.47 |
| Profit of the financial year | 166.15 | 1 303.79 | 1 389.63 | 4 653.38 | 4 840.47 |
| Shareholders equity total | -2 120.72 | - 816.94 | 572.70 | 4 873.38 | 5 060.47 |
| Non-current leasing loans | 29.03 | 12.81 | |||
| Non-current other liabilities | 192.36 | ||||
| Non-current liabilities total | 192.36 | 29.03 | 12.81 | ||
| Advances received | 1.68 | ||||
| Current trade creditors | 409.14 | 794.18 | 735.02 | 2 299.56 | 2 973.70 |
| Current owed to group member | 2 335.62 | 31.73 | 18.63 | ||
| Short-term deferred tax liabilities | 86.33 | 343.36 | 363.94 | 1 193.14 | 1 316.52 |
| Other non-interest bearing current liabilities | 1 231.82 | 2 222.97 | 1 012.23 | 2 408.97 | 2 728.42 |
| Accruals and deferred income | 2.80 | 8.80 | |||
| Current liabilities total | 4 062.91 | 3 393.92 | 2 129.82 | 5 904.47 | 7 027.44 |
| Balance sheet total (liabilities) | 1 942.19 | 2 769.35 | 2 702.52 | 10 806.88 | 12 100.71 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.