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HANSEN & LARSEN A/S — Credit Rating and Financial Key Figures
CVR number: 74154913
Nystedvej 2, Dejbjerg 6900 Skjern
info@hansenlarsen.dk
tel: 97341579
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 14 129.38 |
| Costs of management | -1 535.48 |
| Costs of distribution | -1 026.68 |
| EBIT | 11 567.22 |
| Other financial income | 58.36 |
| Other financial expenses | -1 514.08 |
| Pre-tax profit | 10 111.50 |
| Income taxes | -2 467.52 |
| Net earnings | 7 643.98 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 500.16 |
| Buildings | 15 988.92 |
| Machinery and equipment | 155.08 |
| Tangible assets total | 17 644.16 |
| Investments total | |
| Non-curr. owed by group member comp. | 3 000.00 |
| Long term receivables total | 3 000.00 |
| Raw materials and consumables | 1 583.41 |
| Finished products/goods | 54 540.82 |
| Inventories total | 56 124.22 |
| Current trade debtors | 13 892.30 |
| Prepayments and accrued income | 92.42 |
| Current other receivables | 12 974.30 |
| Current deferred tax assets | 660.52 |
| Short term receivables total | 27 619.54 |
| Other current investments | 26.87 |
| Cash and bank deposits | 688.29 |
| Cash and cash equivalents | 715.15 |
| Balance sheet total (assets) | 105 103.07 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 1 250.00 |
| Shares repurchased | 6 000.00 |
| Retained earnings | 22 287.81 |
| Profit of the financial year | 7 643.98 |
| Shareholders equity total | 37 181.79 |
| Provisions | 1 115.62 |
| Non-current loans from credit institutions | 24 156.74 |
| Non-current liabilities total | 24 156.74 |
| Current loans from credit institutions | 20 150.06 |
| Advances received | 2 801.82 |
| Current trade creditors | 8 586.73 |
| Short-term deferred tax liabilities | 1 892.68 |
| Other non-interest bearing current liabilities | 9 217.64 |
| Current liabilities total | 42 648.92 |
| Balance sheet total (liabilities) | 105 103.07 |
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