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HANSEN & CO A/S
A/S
Active
CVR 21759635
Dampfærgevej 8, 2100
København Ø
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1999 · 27 years old
20 employees
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Non-specialised wholesale of food, beverages and tobacco
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HANSEN & CO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
6M
2020
11M
2021
12M
2022
14M
2023
11M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2020
4M
+400%
2021
5M
+25%
2022
6M
+20%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.855
10.551
12.499
13.874
10.626
Staff expenses
-5.543
-6.078
-7.979
-7.841
-8.915
EBITDA
312
4.473
4.520
6.033
1.711
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
312
4.473
4.520
6.033
1.711
Net financials
-31
-95
-92
358
-418
Profit before tax
281
4.378
4.428
6.392
1.293
Tax
73
801
1.082
1.429
301
Net profit
208
3.577
3.346
4.963
992
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.882
29.048
29.732
37.261
33.536
Equity
12.909
16.486
19.132
23.095
5.983
Long-term debt
0
0
0
0
0
Short-term debt
7.973
12.562
10.591
14.165
27.489
Total debt
7.973
12.562
10.591
14.165
27.489
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2020
2024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin (of gross profit)
9.3%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HANSEN & CO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
