K/S RES. HANSEN - CLAVIERS — Credit Rating and Financial Key Figures
CVR number: 28279167
Georg Brandes Vej 14, 4700 Næstved
jorgensmith1951@gmail.com
tel: 20430480
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 144.00 | 144.00 | 144.00 | 144.00 | 144.00 |
| External services | - 175.53 | - 102.31 | - 139.91 | - 275.90 | - 148.75 |
| Gross profit | -31.53 | 41.69 | 4.09 | - 131.90 | -4.75 |
| EBIT | -31.53 | 41.69 | 4.09 | - 131.90 | -4.75 |
| Other financial expenses | -0.87 | -1.86 | -0.61 | 0.33 | -1.92 |
| Pre-tax profit | -32.40 | 39.83 | 3.48 | - 131.57 | -6.67 |
| Net earnings | -32.40 | 39.83 | 3.48 | - 131.57 | -6.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 328.00 | 3 328.00 | 3 328.00 | 3 328.00 | 3 328.00 |
| Tangible assets total | 3 328.00 | 3 328.00 | 3 328.00 | 3 328.00 | 3 328.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.26 | 28.89 | 115.55 | 29.40 | 11.16 |
| Cash and cash equivalents | 29.26 | 28.89 | 115.55 | 29.40 | 11.16 |
| Balance sheet total (assets) | 3 357.26 | 3 356.89 | 3 443.55 | 3 357.40 | 3 339.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
| Retained earnings | 139.62 | 107.22 | 147.06 | 150.53 | 18.97 |
| Profit of the financial year | -32.40 | 39.83 | 3.48 | - 131.57 | -6.67 |
| Shareholders equity total | 3 307.22 | 3 347.06 | 3 350.53 | 3 218.97 | 3 212.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.32 | 4.14 | 13.69 | 15.00 | 8.56 |
| Current owed to group member | 24.72 | 5.70 | 79.33 | 123.43 | 118.30 |
| Current liabilities total | 50.04 | 9.84 | 93.02 | 138.43 | 126.86 |
| Balance sheet total (liabilities) | 3 357.26 | 3 356.89 | 3 443.55 | 3 357.40 | 3 339.16 |
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