TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansen Protection AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,384
|
234,294
|
221,615 |
| Financial expenses |
5,615
|
8,377
|
4,140 |
| Earnings before taxes |
21,496
|
29,488
|
15,663 |
| Total assets |
632,342
|
692,967
|
750,987 |
| Current assets |
123,424
|
175,533
|
105,532 |
| Current liabilities |
95,565
|
139,189
|
109,482 |
| Equity capital |
459,228
|
503,928
|
543,202 |
| - share capital |
4,471
|
4,708
|
5,016 |
| Employees (average) |
103
|
110
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
72.7%
|
72.3% |
| Turnover per employee |
2,305
|
2,130
|
2,033 |
| Profit as a percentage of turnover |
9.1%
|
12.6%
|
7.1% |
| Return on assets (ROA) |
4.3%
|
5.5%
|
2.6% |
| Current ratio |
129.2%
|
126.1%
|
96.4% |
| Return on equity (ROE) |
4.7%
|
5.9%
|
2.9% |
| Change turnover |
14,853
|
26,297
|
-31,898 |
| Change turnover % |
7%
|
13%
|
-13% |
| Chg. No. of employees |
-7
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.