HANSEN GARDINER ApS
CVR number: 31424577
Ulkærvej 36, Nr. Søby 7840 Højslev
lone-kenn@post.tele.dk
tel: 96140017
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 960.75 | 2 725.83 | 2 221.94 | ||
| Purchases during the financial year | -1 545.19 | -1 568.19 | -1 245.47 | ||
| External services | - 155.20 | - 140.23 | - 153.50 | ||
| Gross profit | 543.88 | 1 009.90 | 1 260.37 | 1 017.42 | 822.98 |
| Employee benefit expenses | - 520.15 | - 484.09 | - 668.00 | - 759.17 | - 782.41 |
| Total depreciation | -0.30 | -5.34 | |||
| EBIT | 23.43 | 520.46 | 592.37 | 258.25 | 40.57 |
| Other financial income | 199.74 | 102.97 | 220.07 | 7.32 | |
| Other financial expenses | -10.76 | -14.01 | -18.12 | - 269.93 | 164.23 |
| Pre-tax profit | 212.41 | 609.43 | 794.32 | -11.68 | 212.12 |
| Income taxes | -47.52 | - 134.57 | - 176.44 | 1.87 | -47.61 |
| Net earnings | 164.89 | 474.85 | 617.88 | -9.81 | 164.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 5.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 10.00 | 5.00 | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 117.45 | 133.57 | 223.60 | 299.57 | 109.75 |
| Current other receivables | 358.68 | 416.84 | -0.00 | -0.00 | |
| Current deferred tax assets | 32.00 | 13.91 | |||
| Short term receivables total | 117.45 | 492.25 | 640.45 | 331.57 | 123.66 |
| Other current investments | 1 430.02 | 1 537.00 | 1 754.49 | 1 481.08 | 1 950.56 |
| Cash and bank deposits | 154.05 | 451.28 | 543.59 | 932.44 | 545.66 |
| Cash and cash equivalents | 1 584.07 | 1 988.27 | 2 298.08 | 2 413.53 | 2 496.22 |
| Balance sheet total (assets) | 1 711.52 | 2 485.52 | 2 940.53 | 2 747.10 | 2 621.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 045.55 | 1 097.44 | 1 457.90 | 1 957.98 | 1 826.17 |
| Profit of the financial year | 164.89 | 474.85 | 617.88 | -9.81 | 164.51 |
| Shareholders equity total | 1 446.04 | 1 810.30 | 2 315.18 | 2 190.97 | 2 237.69 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 72.34 | 115.75 | 161.86 | 97.32 | 90.67 |
| Current owed to participating | 19.22 | 25.78 | |||
| Short-term deferred tax liabilities | 39.52 | 34.57 | 40.44 | ||
| Other non-interest bearing current liabilities | 134.40 | 499.12 | 423.05 | 458.80 | 293.53 |
| Current liabilities total | 265.48 | 675.22 | 625.35 | 556.13 | 384.19 |
| Balance sheet total (liabilities) | 1 711.52 | 2 485.52 | 2 940.53 | 2 747.10 | 2 621.88 |
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