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Hanne's Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38721976
Merkurvej 4, 4200 Slagelse
info@hannesrengoering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 667.00 | 2 561.00 | 2 481.00 | 2 975.29 | 2 921.06 |
| Employee benefit expenses | -2 308.00 | -2 206.00 | -2 160.00 | -2 707.70 | -2 619.45 |
| Total depreciation | -40.00 | -43.00 | -47.00 | -45.20 | -41.14 |
| EBIT | 319.00 | 312.00 | 274.00 | 222.39 | 260.47 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -5.00 | -7.00 | -3.00 | -6.41 | -5.41 |
| Pre-tax profit | 314.00 | 305.00 | 271.00 | 215.98 | 255.26 |
| Income taxes | -67.00 | -83.00 | -44.00 | -52.27 | -56.60 |
| Net earnings | 247.00 | 222.00 | 227.00 | 163.72 | 198.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 165.00 | 135.00 | 105.00 | 75.00 | 45.00 |
| Intangible assets total | 165.00 | 135.00 | 105.00 | 75.00 | 45.00 |
| Machinery and equipment | 37.00 | 22.00 | 35.00 | 19.48 | 8.34 |
| Tangible assets total | 37.00 | 22.00 | 35.00 | 19.48 | 8.34 |
| Investments total | 5.00 | 5.00 | 46.00 | 46.71 | 46.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 431.00 | 369.00 | 296.00 | 346.45 | 320.57 |
| Prepayments and accrued income | 58.00 | 1.00 | |||
| Current other receivables | 16.00 | 155.00 | 320.00 | 495.72 | 413.05 |
| Short term receivables total | 505.00 | 525.00 | 616.00 | 842.17 | 733.62 |
| Cash and bank deposits | 538.00 | 425.00 | 365.00 | 289.75 | 446.09 |
| Cash and cash equivalents | 538.00 | 425.00 | 365.00 | 289.75 | 446.09 |
| Balance sheet total (assets) | 1 250.00 | 1 112.00 | 1 167.00 | 1 273.11 | 1 279.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 17.00 | 146.00 | 246.00 | 338.12 | 343.03 |
| Profit of the financial year | 247.00 | 222.00 | 227.00 | 163.72 | 198.66 |
| Shareholders equity total | 371.00 | 536.00 | 645.00 | 686.83 | 750.50 |
| Provisions | 16.00 | 35.00 | 26.00 | 16.97 | 8.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 12.00 | 29.00 | 39.77 | 15.56 |
| Current owed to participating | 190.00 | 30.00 | 8.00 | 0.26 | 1.44 |
| Short-term deferred tax liabilities | 69.00 | 62.00 | 39.00 | 33.84 | 35.47 |
| Other non-interest bearing current liabilities | 581.00 | 437.00 | 420.00 | 495.43 | 468.87 |
| Current liabilities total | 863.00 | 541.00 | 496.00 | 569.30 | 521.35 |
| Balance sheet total (liabilities) | 1 250.00 | 1 112.00 | 1 167.00 | 1 273.11 | 1 279.94 |
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