HANSENS V.V.S. ApS — Credit Rating and Financial Key Figures
CVR number: 26251036
Svendebrevet 6, 3230 Græsted
tel: 48392101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 645.18 | 7 328.30 | 7 229.49 | 8 528.73 | 9 552.70 |
| Employee benefit expenses | -5 609.61 | -6 300.75 | -6 518.42 | -7 485.16 | -8 217.45 |
| Other operating expenses | -22.50 | ||||
| Total depreciation | - 153.56 | - 164.79 | - 212.62 | - 208.51 | - 199.57 |
| EBIT | 882.01 | 840.26 | 498.44 | 835.05 | 1 135.67 |
| Other financial income | 22.46 | 46.51 | 71.23 | 75.11 | 82.50 |
| Other financial expenses | -68.54 | -87.66 | - 118.19 | -83.95 | -76.94 |
| Pre-tax profit | 835.93 | 799.11 | 451.49 | 826.21 | 1 141.23 |
| Income taxes | - 184.85 | - 177.80 | -69.09 | - 178.06 | - 262.61 |
| Net earnings | 651.08 | 621.31 | 382.39 | 648.16 | 878.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 399.31 | 488.42 | 680.28 | 596.67 | 617.99 |
| Tangible assets total | 399.31 | 488.42 | 680.28 | 596.67 | 617.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 757.50 | 784.50 | 827.50 | 820.50 | 785.00 |
| Inventories total | 757.50 | 784.50 | 827.50 | 820.50 | 785.00 |
| Current trade debtors | 1 894.61 | 1 740.84 | 2 705.88 | 3 576.45 | 3 392.62 |
| Current amounts owed by group member comp. | 39.51 | 187.13 | 134.81 | 160.19 | 151.50 |
| Prepayments and accrued income | 241.81 | 286.59 | 269.98 | 528.30 | 361.18 |
| Current other receivables | 2 257.11 | 2 248.16 | 3 180.40 | 3 093.59 | 3 001.01 |
| Current deferred tax assets | 1.35 | 1.32 | 9.87 | 38.78 | |
| Short term receivables total | 4 433.04 | 4 464.06 | 6 292.38 | 7 368.39 | 6 945.09 |
| Cash and bank deposits | 158.38 | 683.07 | 631.18 | ||
| Cash and cash equivalents | 158.38 | 683.07 | 631.18 | ||
| Balance sheet total (assets) | 5 748.22 | 6 420.05 | 7 800.16 | 8 785.56 | 8 979.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 937.93 | 1 589.01 | 2 210.32 | 2 592.72 | 3 240.88 |
| Profit of the financial year | 651.08 | 621.31 | 382.39 | 648.16 | 878.63 |
| Shareholders equity total | 2 214.01 | 2 835.32 | 3 217.72 | 3 865.87 | 4 744.51 |
| Provisions | 3.58 | ||||
| Non-current loans from credit institutions | 719.60 | 639.63 | 579.03 | 521.26 | 440.04 |
| Non-current liabilities total | 719.60 | 639.63 | 579.03 | 521.26 | 440.04 |
| Current loans from credit institutions | 72.90 | 76.40 | 993.73 | 562.35 | 71.30 |
| Advances received | 38.18 | ||||
| Current trade creditors | 637.80 | 552.60 | 1 036.79 | 1 467.75 | 1 231.57 |
| Current owed to participating | 598.59 | 622.27 | 570.65 | 570.65 | 547.83 |
| Short-term deferred tax liabilities | 190.54 | 182.73 | 69.06 | 186.60 | 291.52 |
| Other non-interest bearing current liabilities | 1 311.20 | 1 511.09 | 1 333.18 | 1 611.08 | 1 614.33 |
| Current liabilities total | 2 811.03 | 2 945.10 | 4 003.41 | 4 398.42 | 3 794.72 |
| Balance sheet total (liabilities) | 5 748.22 | 6 420.05 | 7 800.16 | 8 785.56 | 8 979.26 |
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