ENTREPRENØRFIRMAET HELGE HANSEN HØRVE ApS
CVR number: 76350728
Industrivej 23, 4534 Hørve
tel: 59656634
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 895.00 | 3 311.00 | 3 067.00 | 3 974.00 | 3 191.34 |
| Employee benefit expenses | -2 001.00 | -1 974.00 | -2 062.00 | -2 105.00 | -2 004.58 |
| Total depreciation | - 253.00 | - 247.00 | - 284.00 | - 249.00 | - 293.85 |
| EBIT | 641.00 | 1 090.00 | 721.00 | 1 620.00 | 892.91 |
| Other financial income | 4.46 | ||||
| Other financial expenses | -4.00 | -6.00 | -0.05 | ||
| Pre-tax profit | 641.00 | 1 086.00 | 715.00 | 1 620.00 | 897.33 |
| Income taxes | - 141.00 | - 239.00 | - 158.00 | - 357.00 | - 202.90 |
| Net earnings | 500.00 | 847.00 | 557.00 | 1 263.00 | 694.43 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 414.00 | 1 206.00 | 922.00 | 1 068.00 | 774.33 |
| Tangible assets total | 1 414.00 | 1 206.00 | 922.00 | 1 068.00 | 774.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 76.00 | 99.00 | 90.00 | 90.00 | 39.59 |
| Inventories total | 76.00 | 99.00 | 90.00 | 90.00 | 39.59 |
| Current trade debtors | 548.00 | 470.00 | 636.00 | 790.00 | 578.17 |
| Current amounts owed by group member comp. | 2.00 | ||||
| Short term receivables total | 548.00 | 470.00 | 638.00 | 790.00 | 578.17 |
| Cash and bank deposits | 1 575.00 | 1 727.00 | 1 394.00 | 2 577.00 | 2 013.62 |
| Cash and cash equivalents | 1 575.00 | 1 727.00 | 1 394.00 | 2 577.00 | 2 013.62 |
| Balance sheet total (assets) | 3 613.00 | 3 502.00 | 3 044.00 | 4 525.00 | 3 405.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 840.00 | 550.00 | 1 000.00 | 650.00 |
| Retained earnings | 529.00 | 189.00 | 485.00 | 42.00 | 655.04 |
| Profit of the financial year | 500.00 | 847.00 | 557.00 | 1 263.00 | 694.43 |
| Shareholders equity total | 1 729.00 | 2 076.00 | 1 792.00 | 2 505.00 | 2 199.47 |
| Provisions | 171.00 | 152.00 | 119.00 | 111.00 | 77.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 234.00 | 76.00 | 79.00 | 550.00 | 90.82 |
| Current owed to group member | 150.00 | 190.00 | |||
| Short-term deferred tax liabilities | 150.00 | 258.00 | 192.00 | 365.00 | 236.58 |
| Other non-interest bearing current liabilities | 1 329.00 | 790.00 | 862.00 | 804.00 | 801.40 |
| Current liabilities total | 1 713.00 | 1 274.00 | 1 133.00 | 1 909.00 | 1 128.80 |
| Balance sheet total (liabilities) | 3 613.00 | 3 502.00 | 3 044.00 | 4 525.00 | 3 405.71 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.