TEAM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31857589
Frølichsvej 19, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -17.00 | -9.00 | -10.00 | -10.10 |
| Employee benefit expenses | - 216.00 | - 216.00 | - 244.00 | - 230.00 | - 250.00 |
| EBIT | - 225.00 | - 233.00 | - 253.00 | - 240.00 | - 260.10 |
| Other financial income | 21.00 | 89.00 | 35.00 | 62.00 | 167.22 |
| Other financial expenses | -55.00 | -4.00 | - 231.00 | -1.00 | -1.66 |
| Income from other inv. held as non-curr. assets | 2.00 | 176.00 | |||
| Pre-tax profit | - 257.00 | 28.00 | - 449.00 | - 179.00 | -94.54 |
| Net earnings | - 257.00 | 28.00 | - 449.00 | - 179.00 | -94.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 555.00 | 1 521.00 | 1 161.00 | 987.00 | |
| Long term receivables total | 1 555.00 | 1 521.00 | 1 161.00 | 987.00 | |
| Inventories total | |||||
| Current other receivables | 7.00 | 8.00 | 8.00 | ||
| Current deferred tax assets | 9.00 | 7.00 | 8.00 | 8.00 | 8.11 |
| Short term receivables total | 16.00 | 15.00 | 16.00 | 8.00 | 8.11 |
| Other current investments | 802.00 | 869.00 | 760.00 | 786.00 | 1 688.20 |
| Cash and bank deposits | 93.00 | 88.00 | 105.00 | 82.00 | 71.28 |
| Cash and cash equivalents | 895.00 | 957.00 | 865.00 | 868.00 | 1 759.48 |
| Balance sheet total (assets) | 2 466.00 | 2 493.00 | 2 042.00 | 1 863.00 | 1 767.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 665.00 | 2 408.00 | 2 436.00 | 1 986.00 | 1 807.13 |
| Profit of the financial year | - 257.00 | 28.00 | - 449.00 | - 179.00 | -94.54 |
| Shareholders equity total | 2 458.00 | 2 486.00 | 2 037.00 | 1 857.00 | 1 762.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 5.00 | 6.00 | 5.00 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 8.00 | 7.00 | 5.00 | 6.00 | 5.00 |
| Balance sheet total (liabilities) | 2 466.00 | 2 493.00 | 2 042.00 | 1 863.00 | 1 767.59 |
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