MALERFIRMAET HENRY HANSEN OG SØN A/S — Credit Rating and Financial Key Figures
CVR number: 19233391
Holbækvej 73, Benløse 4100 Ringsted
tel: 57673480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 708.39 | 16 841.05 | 17 124.82 | 17 564.88 | 15 050.05 |
| Employee benefit expenses | -15 896.01 | -14 718.51 | -16 879.19 | -16 459.05 | -14 283.71 |
| Total depreciation | - 288.24 | - 853.38 | - 240.85 | - 251.48 | - 247.35 |
| EBIT | 2 524.14 | 1 269.17 | 4.78 | 854.34 | 518.99 |
| Other financial income | 2.16 | 1.25 | |||
| Other financial expenses | - 247.40 | - 239.16 | - 288.32 | - 219.32 | - 156.08 |
| Pre-tax profit | 2 278.90 | 1 030.01 | - 282.29 | 635.02 | 362.91 |
| Income taxes | - 462.10 | - 228.75 | 56.82 | - 141.35 | -59.21 |
| Net earnings | 1 816.80 | 801.26 | - 225.46 | 493.67 | 303.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 617.49 | 933.31 | 757.47 | 590.99 | 343.63 |
| Tangible assets total | 1 617.49 | 933.31 | 757.47 | 590.99 | 343.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 106.48 | 123.12 | 146.81 | 188.38 | 174.66 |
| Inventories total | 106.48 | 123.12 | 146.81 | 188.38 | 174.66 |
| Current trade debtors | 2 695.51 | 4 658.98 | 4 294.07 | 2 750.42 | 3 502.72 |
| Current other receivables | 307.95 | 381.80 | 619.84 | 758.49 | 474.64 |
| Short term receivables total | 3 003.46 | 5 040.78 | 4 913.91 | 3 508.91 | 3 977.36 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 4 389.54 | 2 286.86 | 1 424.60 | 1 562.33 | 1 974.48 |
| Cash and cash equivalents | 4 489.54 | 2 386.86 | 1 524.60 | 1 662.33 | 2 074.48 |
| Balance sheet total (assets) | 9 216.97 | 8 484.07 | 7 342.79 | 5 950.61 | 6 570.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 636.80 | 636.80 | 636.80 | 636.80 | 636.80 |
| Shares repurchased | 1 816.80 | 801.26 | 268.21 | 303.70 | |
| Retained earnings | -1 816.80 | - 801.26 | - 493.67 | - 303.70 | |
| Profit of the financial year | 1 816.80 | 801.26 | - 225.46 | 493.67 | 303.70 |
| Shareholders equity total | 2 453.60 | 1 438.06 | 411.34 | 905.01 | 940.50 |
| Provisions | 29.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 274.96 | 481.85 | 351.99 | 303.20 | 247.37 |
| Current owed to group member | 143.44 | 36.60 | 877.20 | 342.18 | 801.04 |
| Short-term deferred tax liabilities | 364.47 | 318.63 | 118.08 | 57.56 | |
| Other non-interest bearing current liabilities | 5 951.32 | 6 208.93 | 5 702.26 | 4 282.14 | 4 523.65 |
| Current liabilities total | 6 734.19 | 7 046.01 | 6 931.45 | 5 045.60 | 5 629.63 |
| Balance sheet total (liabilities) | 9 216.97 | 8 484.07 | 7 342.79 | 5 950.61 | 6 570.13 |
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