Hansens Chokolade ApS — Credit Rating and Financial Key Figures
CVR number: 43843443
Kattingevej 18, Herslev 4000 Roskilde
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 062.28 |
| Employee benefit expenses | -3 546.87 |
| Total depreciation | - 299.34 |
| EBIT | 216.07 |
| Other financial income | 17.68 |
| Other financial expenses | - 146.86 |
| Pre-tax profit | 86.89 |
| Income taxes | -19.92 |
| Net earnings | 66.97 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 229.17 |
| Intangible assets total | 229.17 |
| Buildings | 101.71 |
| Machinery and equipment | 4 708.36 |
| Tangible assets total | 4 810.08 |
| Investments total | 259.50 |
| Long term receivables total | |
| Raw materials and consumables | 1 100.33 |
| Finished products/goods | 353.22 |
| Advance payments | 184.05 |
| Inventories total | 1 637.60 |
| Current trade debtors | 964.30 |
| Current other receivables | 66.60 |
| Current deferred tax assets | 200.77 |
| Short term receivables total | 1 231.67 |
| Cash and bank deposits | 1 525.67 |
| Cash and cash equivalents | 1 525.67 |
| Balance sheet total (assets) | 9 693.68 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 360.00 |
| Profit of the financial year | 66.97 |
| Shareholders equity total | 466.97 |
| Provisions | 220.70 |
| Non-current liabilities total | |
| Current trade creditors | 466.50 |
| Current owed to group member | 7 603.76 |
| Other non-interest bearing current liabilities | 935.75 |
| Current liabilities total | 9 006.02 |
| Balance sheet total (liabilities) | 9 693.68 |
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