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HANSEN & BERG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 30538471
Herstedvang 7 A, 2620 Albertslund
info@hansenogberg.dk
tel: 60672613
www.hansenogberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 365.29 | 1 734.78 | 1 920.97 | 2 077.01 | 2 619.94 |
| Employee benefit expenses | -2 639.64 | -1 542.06 | -1 797.80 | -1 900.28 | -2 318.58 |
| EBIT | - 274.36 | 192.72 | 123.17 | 176.73 | 301.36 |
| Other financial expenses | -17.44 | -60.29 | - 104.23 | -32.40 | -34.51 |
| Pre-tax profit | - 291.79 | 132.43 | 18.94 | 144.33 | 266.85 |
| Income taxes | 58.06 | -38.74 | -5.71 | -34.97 | -68.67 |
| Net earnings | - 233.73 | 93.69 | 13.23 | 109.36 | 198.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 313.56 | 348.99 | 341.05 | 369.21 | 385.09 |
| Inventories total | 313.56 | 348.99 | 341.05 | 369.21 | 385.09 |
| Current trade debtors | 5.67 | 198.47 | 277.70 | 284.65 | 218.82 |
| Current other receivables | 40.22 | 38.23 | 12.32 | 10.33 | 10.33 |
| Current deferred tax assets | 125.11 | 86.37 | 81.66 | 46.69 | |
| Short term receivables total | 171.00 | 323.06 | 371.69 | 341.67 | 229.14 |
| Cash and bank deposits | 112.19 | ||||
| Cash and cash equivalents | 112.19 | ||||
| Balance sheet total (assets) | 484.57 | 672.05 | 712.73 | 710.88 | 726.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 234.07 | - 467.81 | - 374.12 | - 360.89 | - 251.53 |
| Profit of the financial year | - 233.73 | 93.69 | 13.23 | 109.36 | 198.18 |
| Shareholders equity total | - 417.81 | - 324.12 | - 310.89 | - 201.53 | -3.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102.79 | 234.10 | 192.05 | 145.12 | |
| Current owed to participating | 0.26 | 0.26 | 0.43 | ||
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 21.98 | ||||
| Other non-interest bearing current liabilities | 799.59 | 732.07 | 831.32 | 767.02 | 707.37 |
| Current liabilities total | 902.37 | 996.17 | 1 023.62 | 912.41 | 729.78 |
| Balance sheet total (liabilities) | 484.57 | 672.05 | 712.73 | 710.88 | 726.43 |
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