HANSEN & DALL ApS
CVR number: 31871603
Gl. Skolevej 15, Maltbæk Mark 6600 Vejen
tel: 20166020
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 339.36 | 2 719.31 | 10.63 | -5.63 | -3.68 |
| Employee benefit expenses | -3 291.23 | -1 739.70 | |||
| Total depreciation | -6.63 | -4.81 | |||
| EBIT | 1 041.50 | 974.80 | 10.63 | -5.63 | -3.68 |
| Other financial income | 216.97 | 153.61 | 5.25 | ||
| Other financial expenses | -28.01 | 22.51 | -22.23 | -3.77 | -1.46 |
| Pre-tax profit | 1 230.46 | 1 150.92 | -6.35 | -9.40 | -5.14 |
| Income taxes | - 272.56 | - 254.28 | 25.08 | ||
| Net earnings | 957.90 | 896.64 | 18.73 | -9.40 | -5.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.82 | ||||
| Tangible assets total | 4.82 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 571.66 | ||||
| Inventories total | 571.66 | ||||
| Current trade debtors | 1 473.52 | 493.53 | |||
| Current amounts owed by group member comp. | 1 050.79 | ||||
| Current owed by particip. interest comp. | 3 201.81 | ||||
| Current other receivables | 460.94 | 32.63 | 0.09 | ||
| Current deferred tax assets | 7.24 | 6.23 | 5.00 | 10.74 | 6.49 |
| Short term receivables total | 5 143.52 | 1 583.17 | 5.00 | 10.74 | 6.58 |
| Other current investments | 10.50 | 10.50 | |||
| Cash and bank deposits | 1 266.06 | 701.05 | 66.18 | 33.00 | 29.52 |
| Cash and cash equivalents | 1 276.56 | 711.55 | 66.18 | 33.00 | 29.52 |
| Balance sheet total (assets) | 6 996.55 | 2 294.73 | 71.18 | 43.74 | 36.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 100.00 | ||||
| Retained earnings | 3 643.87 | - 498.23 | -96.59 | -77.86 | -87.26 |
| Profit of the financial year | 957.90 | 896.64 | 18.73 | -9.40 | -5.14 |
| Shareholders equity total | 4 726.77 | 1 623.41 | 47.14 | 37.74 | 32.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 473.71 | 12.00 | 8.00 | 6.00 | 3.50 |
| Short-term deferred tax liabilities | 415.28 | 542.30 | |||
| Other non-interest bearing current liabilities | 380.79 | 117.02 | 16.04 | ||
| Current liabilities total | 2 269.78 | 671.32 | 24.04 | 6.00 | 3.50 |
| Balance sheet total (liabilities) | 6 996.55 | 2 294.73 | 71.18 | 43.74 | 36.10 |
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