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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 712.00 | 22 456.00 | 19 740.00 | 28 052.29 | 33 970.66 |
| Costs of management | -3 650.51 | -3 701.70 | |||
| Costs of distribution | -1 815.26 | -2 003.69 | |||
| EBIT | 27 957.00 | 18 649.00 | 15 214.00 | 22 586.52 | 28 265.27 |
| Other financial income | 297.29 | 426.82 | |||
| Other financial expenses | - 155.36 | -25.00 | |||
| Pre-tax profit | 21 859.00 | 13 904.00 | 11 190.00 | 22 728.45 | 28 667.09 |
| Income taxes | -4 999.73 | -6 324.63 | |||
| Net earnings | 21 859.00 | 13 904.00 | 11 190.00 | 17 728.72 | 22 342.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 840.72 | 786.02 | |||
| Buildings | 7 160.73 | 5 651.42 | |||
| Machinery and equipment | 271.26 | 339.94 | |||
| Tangible assets total | 8 272.71 | 6 777.38 | |||
| Investments total | 111 680.00 | 101 330.00 | 104 982.00 | ||
| Long term receivables total | |||||
| Semifinished products | 11 180.00 | 16 048.83 | |||
| Raw materials and consumables | 801.34 | 889.92 | |||
| Inventories total | 11 981.33 | 16 938.75 | |||
| Current trade debtors | 40 006.10 | 14 908.50 | |||
| Prepayments and accrued income | 156.00 | 173.45 | |||
| Current other receivables | 20 806.18 | 19 194.54 | |||
| Current deferred tax assets | 602.06 | 697.58 | |||
| Short term receivables total | 61 570.34 | 34 974.07 | |||
| Other current investments | 26.25 | 26.25 | |||
| Cash and bank deposits | 32 727.15 | 35 559.85 | |||
| Cash and cash equivalents | 32 753.40 | 35 586.10 | |||
| Balance sheet total (assets) | 111 680.00 | 101 330.00 | 104 982.00 | 114 577.79 | 94 276.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51 118.00 | 50 022.00 | 49 212.00 | 500.00 | 500.00 |
| Shares repurchased | 42 500.00 | ||||
| Other reserves | -22 500.00 | ||||
| Retained earnings | -21 859.00 | -13 904.00 | -11 190.00 | 36 712.11 | 11 940.83 |
| Profit of the financial year | 21 859.00 | 13 904.00 | 11 190.00 | 17 728.72 | 22 342.47 |
| Shareholders equity total | 51 118.00 | 50 022.00 | 49 212.00 | 54 940.83 | 54 783.29 |
| Non-current liabilities total | |||||
| Advances received | 21 573.50 | 3 971.63 | |||
| Current trade creditors | 15 870.93 | 9 737.58 | |||
| Short-term deferred tax liabilities | 3 240.15 | 4 506.21 | |||
| Other non-interest bearing current liabilities | 18 952.38 | 21 277.59 | |||
| Current liabilities total | 59 636.96 | 39 493.01 | |||
| Balance sheet total (liabilities) | 51 118.00 | 50 022.00 | 49 212.00 | 114 577.79 | 94 276.30 |
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