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Hansen Technologies Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 20002603
Nørre Havnegade 43, 6400 Sønderborg
info.dk@hsntech.com
tel: 73425099
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 67 142.00 | 84 364.00 |
| Purchases during the financial year | -14 110.00 | -20 268.00 |
| External services | -9 489.00 | -10 146.00 |
| Gross profit | 43 543.00 | 53 950.00 |
| Employee benefit expenses | -37 629.00 | -40 220.00 |
| Other operating expenses | - 336.00 | |
| Total depreciation | -2 327.00 | -1 573.00 |
| EBIT | 3 587.00 | 11 821.00 |
| Other financial income | 300.00 | 46.00 |
| Other financial expenses | -30.00 | - 216.00 |
| Pre-tax profit | 3 857.00 | 11 651.00 |
| Income taxes | -1 067.00 | -2 988.00 |
| Net earnings | 2 790.00 | 8 663.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 463.00 | 976.00 |
| Machinery and equipment | 2 804.00 | 8 127.00 |
| Tangible assets total | 3 267.00 | 9 103.00 |
| Investments total | ||
| Non-current loans receivable | 8.00 | 8.00 |
| Long term receivables total | 8.00 | 8.00 |
| Raw materials and consumables | 70.00 | |
| Finished products/goods | 69.00 | |
| Inventories total | 69.00 | 70.00 |
| Current trade debtors | 14 629.00 | 21 723.00 |
| Current amounts owed by group member comp. | 6.00 | 6.00 |
| Prepayments and accrued income | 1 691.00 | 680.00 |
| Current other receivables | 3 699.00 | 3 237.00 |
| Current deferred tax assets | 151.00 | |
| Short term receivables total | 20 025.00 | 25 797.00 |
| Cash and bank deposits | 6 052.00 | 9 119.00 |
| Cash and cash equivalents | 6 052.00 | 9 119.00 |
| Balance sheet total (assets) | 29 421.00 | 44 097.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 13 676.00 | 11 466.00 |
| Profit of the financial year | 2 790.00 | 8 663.00 |
| Shareholders equity total | 16 966.00 | 20 629.00 |
| Provisions | 160.00 | 434.00 |
| Non-current loans from credit institutions | 121.00 | 2 587.00 |
| Non-current liabilities total | 121.00 | 2 587.00 |
| Current loans from credit institutions | 397.00 | 1 024.00 |
| Current trade creditors | 3 103.00 | 6 001.00 |
| Short-term deferred tax liabilities | 214.00 | |
| Other non-interest bearing current liabilities | 7 442.00 | 10 649.00 |
| Accruals and deferred income | 1 018.00 | 2 773.00 |
| Current liabilities total | 12 174.00 | 20 447.00 |
| Balance sheet total (liabilities) | 29 421.00 | 44 097.00 |
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