N. Hansen VVS ApS

CVR number: 41496711
Højbjerg Vænge 5 C, 2730 Herlev
kontakt@nhansenvvs.dk
tel: 77991000
www.nhansenvvs.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit833.00508.77464.97
Employee benefit expenses- 655.00- 648.59- 486.82
Total depreciation-7.26
EBIT162.00- 132.55-21.85
Other financial income1.740.27
Other financial expenses-5.76-3.86
Pre-tax profit162.00- 136.56-25.44
Income taxes-38.0029.035.04
Net earnings124.00- 107.53-20.40

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment18.00
Tangible assets total18.00
Investments total
Deferred tax assets29.0334.07
Long term receivables total29.0334.07
Inventories total
Current trade debtors288.00229.41225.26
Current other receivables39.0030.6722.67
Short term receivables total327.00260.08247.93
Cash and bank deposits53.0055.2777.45
Cash and cash equivalents53.0055.2777.45
Balance sheet total (assets)398.00344.38359.45

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings124.0216.49
Profit of the financial year124.00- 107.53-20.40
Shareholders equity total164.0056.4936.09
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating22.200.07
Short-term deferred tax liabilities38.00
Other non-interest bearing current liabilities186.00255.69313.29
Current liabilities total234.00287.88323.36
Balance sheet total (liabilities)398.00344.38359.45
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