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Hansen Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45199037
Fabriksvej 12, 6000 Kolding
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 25 208.40 |
| Costs of management | -21 598.36 |
| Costs of distribution | - 349.59 |
| Other operating expenses | -17.15 |
| EBIT | 3 243.30 |
| Other financial income | 3 464.17 |
| Other financial expenses | -3 216.74 |
| Pre-tax profit | 3 490.73 |
| Income taxes | -1 457.09 |
| Profit/loss from discontinued operations | -6 110.30 |
| Net earnings | -4 076.66 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible rights | 1 494.77 |
| Goodwill | 23 799.12 |
| Intangible assets total | 25 293.89 |
| Land and waters | 22 910.77 |
| Buildings | 8 301.58 |
| Machinery and equipment | 163.78 |
| Tangible assets total | 31 376.13 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 2 422.69 |
| Finished products/goods | 1 831.05 |
| Inventories total | 4 253.74 |
| Current trade debtors | 7 054.68 |
| Prepayments and accrued income | 1 080.57 |
| Current other receivables | 11 212.89 |
| Current deferred tax assets | 53.32 |
| Short term receivables total | 19 401.46 |
| Other current investments | 1 767.05 |
| Cash and bank deposits | 1 268.45 |
| Cash and cash equivalents | 3 035.49 |
| Non-current assets for sale | 23 190.49 |
| Balance sheet total (assets) | 106 551.20 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 123.48 |
| Retained earnings | 12 635.12 |
| Profit of the financial year | -4 076.66 |
| Minority interest (BS) | 5 756.53 |
| Shareholders equity total | 14 478.47 |
| Provisions | 3 944.97 |
| Non-current loans from credit institutions | 1 163.75 |
| Non-current leasing loans | 1 673.21 |
| Non-current owed to group member | 44 097.00 |
| Non-current other liabilities | 258.75 |
| Non-current deferred tax liabilities | 633.12 |
| Non-current liabilities total | 47 825.83 |
| Current loans from credit institutions | 8 828.23 |
| Advances received | 175.81 |
| Current trade creditors | 4 321.30 |
| Short-term deferred tax liabilities | 673.51 |
| Other non-interest bearing current liabilities | 10 715.84 |
| Accruals and deferred income | 1 934.48 |
| Liabilities of non-current assets for sale | 13 652.77 |
| Current liabilities total | 40 301.94 |
| Balance sheet total (liabilities) | 106 551.20 |
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