MURERFIRMAET PER B. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10089646
Hasselhøjvej 11, Gerlev 3630 Jægerspris
tel: 47523136
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.39 | 988.49 | 1 204.82 | 860.00 | 1 241.69 |
| Employee benefit expenses | - 449.03 | - 487.81 | - 492.71 | - 704.00 | - 786.24 |
| Other operating expenses | -45.41 | -72.91 | -74.00 | -61.29 | |
| Total depreciation | -18.00 | -13.00 | -63.00 | -54.00 | -53.60 |
| Reduction in value of non-current assets | 168.40 | - 100.00 | |||
| EBIT | 294.36 | 610.67 | 476.19 | 28.00 | 340.56 |
| Other financial income | 49.34 | 667.00 | 52.17 | ||
| Other financial expenses | -46.03 | -48.97 | -45.26 | -41.00 | - 939.71 |
| Income from other inv. held as non-curr. assets | 124.06 | 56.97 | 299.31 | ||
| Pre-tax profit | 421.74 | 618.67 | 730.24 | 654.00 | - 546.98 |
| Income taxes | -92.80 | - 136.23 | - 160.92 | - 144.00 | 120.05 |
| Net earnings | 328.94 | 482.44 | 569.32 | 510.00 | - 426.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 931.60 | 3 100.00 | 3 028.00 | 3 022.00 | 3 016.80 |
| Machinery and equipment | 52.00 | 39.00 | 216.00 | 168.00 | 120.00 |
| Tangible assets total | 2 983.60 | 3 139.00 | 3 244.00 | 3 190.00 | 3 136.80 |
| Other non-current investments | -0.00 | ||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 533.14 | 859.80 | 1 376.65 | ||
| Long term receivables total | 533.14 | 859.80 | 1 376.65 | ||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 51.30 | 118.67 | 166.58 | 253.00 | 125.69 |
| Prepayments and accrued income | 22.95 | 25.79 | 27.45 | 32.00 | 9.80 |
| Current other receivables | 179.02 | 0.02 | -0.00 | 0.00 | |
| Current deferred tax assets | 67.00 | 27.64 | 47.05 | 48.00 | 193.13 |
| Short term receivables total | 320.27 | 172.11 | 241.08 | 333.00 | 328.61 |
| Other current investments | 1 511.00 | 1 003.01 | |||
| Cash and bank deposits | 261.28 | 201.40 | 304.80 | 536.00 | 816.43 |
| Cash and cash equivalents | 261.28 | 201.40 | 304.80 | 2 047.00 | 1 819.44 |
| Balance sheet total (assets) | 4 158.28 | 4 432.31 | 5 226.53 | 5 630.00 | 5 344.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 270.71 | 1 599.64 | 2 082.09 | 2 652.00 | 3 161.89 |
| Profit of the financial year | 328.94 | 482.44 | 569.32 | 510.00 | - 426.93 |
| Shareholders equity total | 1 799.64 | 2 282.09 | 2 851.41 | 3 362.00 | 2 934.96 |
| Provisions | 0.00 | -0.00 | |||
| Non-current owed to group member | 1 097.00 | 1 117.38 | |||
| Non-current deferred tax liabilities | 20.59 | ||||
| Non-current liabilities total | 1 097.00 | 1 137.97 | |||
| Advances received | 51.60 | 52.20 | |||
| Current trade creditors | 33.12 | 23.53 | 31.17 | 93.00 | 29.99 |
| Current owed to participating | 18.87 | ||||
| Current owed to group member | 1 953.90 | 1 870.71 | 2 017.93 | 705.00 | 955.84 |
| Short-term deferred tax liabilities | 91.55 | 91.91 | 177.10 | 141.00 | |
| Other non-interest bearing current liabilities | 280.06 | 112.47 | 77.86 | 232.00 | 286.09 |
| Current liabilities total | 2 358.64 | 2 150.22 | 2 375.13 | 1 171.00 | 1 271.92 |
| Balance sheet total (liabilities) | 4 158.28 | 4 432.31 | 5 226.53 | 5 630.00 | 5 344.85 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.