HANSEN GARDINER ApS — Credit Rating and Financial Key Figures
CVR number: 31424577
Ulkærvej 36, Nr. Søby 7840 Højslev
lone-kenn@post.tele.dk
tel: 96140017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 960.75 | 2 725.83 | |||
| Purchases during the financial year | -1 545.19 | -1 568.19 | |||
| External services | - 155.20 | - 140.23 | |||
| Gross profit | 1 009.90 | 1 260.37 | 1 017.42 | 822.98 | 1 095.92 |
| Employee benefit expenses | - 484.09 | - 668.00 | - 759.17 | - 782.41 | - 805.56 |
| Total depreciation | -5.34 | ||||
| EBIT | 520.46 | 592.37 | 258.25 | 40.57 | 290.36 |
| Other financial income | 102.97 | 220.07 | 175.87 | 157.80 | |
| Other financial expenses | -14.01 | -18.12 | - 269.93 | -4.32 | -3.59 |
| Pre-tax profit | 609.43 | 794.32 | -11.68 | 212.12 | 444.57 |
| Income taxes | - 134.57 | - 176.44 | 1.87 | -47.61 | -95.36 |
| Net earnings | 474.85 | 617.88 | -9.81 | 164.51 | 349.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 133.57 | 223.60 | 299.57 | 109.75 | 102.38 |
| Current other receivables | 358.68 | 416.84 | -0.00 | -0.00 | |
| Current deferred tax assets | 32.00 | 13.91 | |||
| Short term receivables total | 492.25 | 640.45 | 331.57 | 123.66 | 102.38 |
| Other current investments | 1 537.00 | 1 754.49 | 1 481.08 | 1 950.56 | 2 300.94 |
| Cash and bank deposits | 451.28 | 543.59 | 932.44 | 545.66 | 561.23 |
| Cash and cash equivalents | 1 988.27 | 2 298.08 | 2 413.53 | 2 496.22 | 2 862.18 |
| Balance sheet total (assets) | 2 485.52 | 2 940.53 | 2 747.10 | 2 621.88 | 2 966.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 097.44 | 1 457.90 | 1 957.98 | 1 826.17 | 1 855.69 |
| Profit of the financial year | 474.85 | 617.88 | -9.81 | 164.51 | 349.21 |
| Shareholders equity total | 1 810.30 | 2 315.18 | 2 190.97 | 2 237.69 | 2 464.89 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 115.75 | 161.86 | 97.32 | 90.67 | 106.20 |
| Current owed to participating | 25.78 | ||||
| Short-term deferred tax liabilities | 34.57 | 40.44 | 44.82 | ||
| Other non-interest bearing current liabilities | 499.12 | 423.05 | 458.80 | 293.53 | 350.63 |
| Current liabilities total | 675.22 | 625.35 | 556.13 | 384.19 | 501.66 |
| Balance sheet total (liabilities) | 2 485.52 | 2 940.53 | 2 747.10 | 2 621.88 | 2 966.55 |
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