HANSENS GAMLE FAMILIEHAVE ApS — Credit Rating and Financial Key Figures
CVR number: 27961169
Pile Alle 10-12, 2000 Frederiksberg
John@hansenshave.dk
tel: 40332464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 899.58 | 11 311.91 | 11 201.03 | 11 458.65 | 12 265.05 |
| Employee benefit expenses | -7 508.83 | -8 671.23 | -9 240.97 | -10 537.25 | -11 350.67 |
| Total depreciation | - 129.08 | - 141.97 | - 167.13 | - 193.79 | - 337.56 |
| EBIT | 261.66 | 2 498.71 | 1 792.94 | 727.61 | 576.82 |
| Other financial income | 387.29 | 318.89 | 384.46 | 593.76 | 5.06 |
| Other financial expenses | - 205.88 | - 231.31 | - 261.93 | - 514.03 | - 567.81 |
| Pre-tax profit | 443.08 | 2 586.28 | 1 915.46 | 807.34 | 14.08 |
| Income taxes | -99.47 | - 573.29 | - 441.37 | - 195.78 | - 617.17 |
| Net earnings | 343.60 | 2 013.00 | 1 474.10 | 611.56 | - 603.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.24 | 736.08 | 608.11 | ||
| Machinery and equipment | 141.21 | 71.94 | 32.79 | 1 239.86 | 1 232.30 |
| Advance payments and construction in progress | 300.00 | 300.00 | 300.00 | ||
| Tangible assets total | 472.44 | 1 108.02 | 940.90 | 1 239.86 | 1 232.30 |
| Investments total | |||||
| Non-current loans receivable | 6 977.25 | ||||
| Non-current other receivables | 1 773.61 | ||||
| Long term receivables total | 8 750.85 | ||||
| Raw materials and consumables | 973.42 | 977.11 | |||
| Finished products/goods | 708.71 | 798.24 | 936.34 | ||
| Inventories total | 708.71 | 798.24 | 936.34 | 973.42 | 977.11 |
| Current trade debtors | 31.08 | 3.22 | |||
| Current amounts owed by group member comp. | 8 269.76 | 9 308.09 | 8 079.03 | 9 288.38 | |
| Current other receivables | 503.80 | 199.77 | 382.09 | 1 252.03 | 159.21 |
| Current deferred tax assets | 27.72 | 25.73 | 19.56 | 5.71 | |
| Short term receivables total | 8 801.27 | 9 533.59 | 8 480.68 | 10 577.20 | 162.42 |
| Cash and bank deposits | 96.56 | 131.31 | 154.65 | 126.27 | 536.01 |
| Cash and cash equivalents | 96.56 | 131.31 | 154.65 | 126.27 | 536.01 |
| Balance sheet total (assets) | 10 078.98 | 11 571.15 | 10 512.57 | 12 916.75 | 11 658.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 018.53 | 362.14 | 2 375.13 | 3 849.23 | 4 961.04 |
| Profit of the financial year | 343.60 | 2 013.00 | 1 474.10 | 611.56 | - 603.09 |
| Shareholders equity total | 2 612.14 | 4 625.13 | 4 099.23 | 4 710.78 | 4 607.95 |
| Non-current owed to group member | 155.50 | 2 870.85 | |||
| Non-current liabilities total | 155.50 | 2 870.85 | |||
| Current loans from credit institutions | 2 988.82 | 2 586.49 | 3 461.39 | 2 353.48 | |
| Advances received | 182.40 | 241.38 | 99.20 | 45.76 | 53.20 |
| Current trade creditors | 290.16 | 617.16 | 498.10 | 1 031.89 | 738.71 |
| Current owed to participating | 206.56 | 158.98 | 88.72 | ||
| Short-term deferred tax liabilities | 129.70 | 595.86 | 435.19 | 181.94 | 10.00 |
| Other non-interest bearing current liabilities | 3 669.21 | 2 746.15 | 1 830.75 | 4 437.39 | 3 377.98 |
| Current liabilities total | 7 466.85 | 6 946.02 | 6 413.34 | 8 050.46 | 4 179.88 |
| Balance sheet total (liabilities) | 10 078.98 | 11 571.15 | 10 512.57 | 12 916.75 | 11 658.68 |
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