Hansesdal A/S — Credit Rating and Financial Key Figures
CVR number: 41492406
Estrupvej 17, Malt 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -49.20 | -75.00 | -76.43 | 237.33 |
| Total depreciation | - 105.63 | |||
| EBIT | -49.20 | -75.00 | -76.43 | 131.69 |
| Other financial income | 0.39 | 0.96 | ||
| Other financial expenses | - 163.83 | - 182.37 | - 346.27 | - 415.59 |
| Pre-tax profit | - 213.03 | - 257.37 | - 422.31 | - 282.94 |
| Income taxes | 46.88 | 56.61 | 92.91 | 39.01 |
| Net earnings | - 166.15 | - 200.77 | - 329.40 | - 243.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 628.82 | 9 137.78 | 17 605.65 | 17 500.01 |
| Tangible assets total | 3 628.82 | 9 137.78 | 17 605.65 | 17 500.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 13.30 | |||
| Current other receivables | 355.94 | |||
| Current deferred tax assets | 46.88 | 103.49 | 196.40 | 235.40 |
| Short term receivables total | 46.88 | 472.72 | 196.40 | 235.40 |
| Cash and bank deposits | 1 306.48 | 1 360.33 | 545.67 | 615.64 |
| Cash and cash equivalents | 1 306.48 | 1 360.33 | 545.67 | 615.64 |
| Balance sheet total (assets) | 4 982.18 | 10 970.83 | 18 347.71 | 18 351.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 166.15 | - 366.91 | - 696.32 | |
| Profit of the financial year | - 166.15 | - 200.77 | - 329.40 | - 243.93 |
| Shareholders equity total | 233.85 | 33.08 | - 296.32 | - 540.25 |
| Non-current other liabilities | 4 738.00 | 4 880.14 | 5 026.54 | 5 177.34 |
| Non-current deferred tax liabilities | 6 035.00 | 13 234.87 | 13 499.56 | |
| Non-current liabilities total | 4 738.00 | 10 915.14 | 18 261.41 | 18 676.90 |
| Current trade creditors | 270.31 | |||
| Current owed to participating | 4 738.00 | 4 880.14 | 5 026.54 | 5 177.34 |
| Other non-interest bearing current liabilities | -4 728.00 | -4 867.14 | -4 926.14 | -4 962.94 |
| Accruals and deferred income | 0.33 | 9.60 | 11.91 | |
| Current liabilities total | 10.33 | 22.61 | 382.62 | 214.40 |
| Balance sheet total (liabilities) | 4 982.18 | 10 970.83 | 18 347.71 | 18 351.06 |
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