HANSEN & DAHL ApS — Credit Rating and Financial Key Figures
CVR number: 33066341
Buderupvej 5, 2730 Herlev
lindatopphansen@gmail.com
tel: 22712525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.73 | 606.93 | -36.76 | -82.10 | -89.20 |
| Employee benefit expenses | - 264.18 | - 239.85 | -3.99 | ||
| Total depreciation | -14.03 | -14.03 | -14.03 | -14.03 | -13.64 |
| EBIT | 97.51 | 353.05 | -54.79 | -96.13 | - 102.84 |
| Other financial expenses | -28.60 | -17.73 | -15.61 | -17.57 | -8.17 |
| Net income from associates (fin.) | 1 200.00 | ||||
| Pre-tax profit | 68.91 | 335.32 | -70.40 | 1 086.30 | - 111.01 |
| Income taxes | -9.10 | 13.42 | 2.16 | -0.27 | |
| Net earnings | 59.81 | 348.74 | -68.24 | 1 086.04 | - 111.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.75 | 41.71 | 27.68 | 13.64 | |
| Tangible assets total | 55.75 | 41.71 | 27.68 | 13.64 | |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.41 | 1.41 | 1.41 | ||
| Current owed by particip. interest comp. | 55.63 | 3.96 | 33.19 | ||
| Current other receivables | 14.55 | 8.21 | 6.08 | ||
| Current deferred tax assets | 2.91 | ||||
| Short term receivables total | 58.53 | 3.96 | 49.14 | 9.61 | 7.48 |
| Cash and bank deposits | 201.99 | 322.03 | 57.60 | 962.45 | 56.65 |
| Cash and cash equivalents | 201.99 | 322.03 | 57.60 | 962.45 | 56.65 |
| Balance sheet total (assets) | 336.27 | 387.70 | 154.42 | 1 005.70 | 84.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 450.00 | |||
| Other reserves | - 400.00 | - 450.00 | |||
| Retained earnings | - 503.80 | - 443.99 | -95.25 | - 563.49 | 72.55 |
| Profit of the financial year | 59.81 | 348.74 | -68.24 | 1 086.04 | - 111.01 |
| Shareholders equity total | - 363.99 | -15.25 | -83.49 | 602.55 | 41.54 |
| Provisions | 2.16 | ||||
| Non-current owed to group member | 325.62 | 218.88 | 281.51 | 29.59 | |
| Non-current liabilities total | 325.62 | 218.88 | 281.51 | 29.59 | |
| Current trade creditors | 12.57 | 13.01 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 575.75 | ||||
| Short-term deferred tax liabilities | 23.96 | 6.03 | 6.03 | ||
| Other non-interest bearing current liabilities | 87.98 | 56.14 | 108.64 | 0.00 | |
| Current liabilities total | 700.26 | 75.17 | 19.03 | 121.64 | 13.00 |
| Balance sheet total (liabilities) | 336.27 | 387.70 | 154.42 | 1 005.70 | 84.13 |
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