HANSEN GARMENTS ApS
CVR number: 36032383
Møntergade 6 A, 1116 København K
tel: 11111111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 918.69 | 2 627.26 | 3 188.99 | 3 320.57 | 3 217.99 |
| Employee benefit expenses | -1 659.33 | -1 757.09 | -2 296.08 | -2 502.46 | -2 700.30 |
| Total depreciation | -10.59 | -9.79 | -14.68 | -14.68 | -8.66 |
| EBIT | 248.77 | 860.38 | 878.24 | 803.43 | 509.03 |
| Other financial income | 0.11 | 0.69 | 1.09 | 9.04 | |
| Other financial expenses | -51.16 | -48.78 | -56.91 | -33.30 | -20.61 |
| Pre-tax profit | 197.73 | 812.29 | 821.33 | 771.22 | 497.46 |
| Income taxes | -47.04 | - 185.60 | - 185.47 | - 175.57 | - 120.36 |
| Net earnings | 150.69 | 626.69 | 635.86 | 595.65 | 377.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.27 | 41.48 | 26.80 | 12.12 | 3.46 |
| Tangible assets total | 35.27 | 41.48 | 26.80 | 12.12 | 3.46 |
| Other receivables | 201.00 | 195.82 | 263.02 | 290.03 | 291.18 |
| Investments total | 201.00 | 195.82 | 263.02 | 290.03 | 291.18 |
| Long term receivables total | |||||
| Finished products/goods | 689.80 | 251.15 | 312.50 | 352.55 | 345.00 |
| Inventories total | 689.80 | 251.15 | 312.50 | 352.55 | 345.00 |
| Current trade debtors | 236.47 | 26.15 | 211.13 | 689.33 | 204.75 |
| Prepayments and accrued income | 150.21 | 50.12 | 109.43 | 126.35 | 109.49 |
| Current other receivables | 20.50 | 68.50 | 0.11 | ||
| Short term receivables total | 386.68 | 96.77 | 320.56 | 884.18 | 314.36 |
| Cash and bank deposits | 2 062.17 | 3 595.11 | 3 403.10 | 3 488.87 | 4 441.20 |
| Cash and cash equivalents | 2 062.17 | 3 595.11 | 3 403.10 | 3 488.87 | 4 441.20 |
| Balance sheet total (assets) | 3 374.93 | 4 180.32 | 4 325.99 | 5 027.75 | 5 395.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 722.47 | 873.15 | 999.84 | 1 135.70 | 1 231.36 |
| Profit of the financial year | 150.69 | 626.69 | 635.86 | 595.65 | 377.10 |
| Shareholders equity total | 923.15 | 1 549.84 | 2 185.70 | 2 281.36 | 2 158.46 |
| Provisions | 32.78 | 12.43 | 24.18 | 30.46 | 24.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 264.58 | 99.40 | 210.67 | 407.17 | 428.98 |
| Current owed to participating | 210.88 | 352.38 | |||
| Current owed to group member | 289.91 | 294.51 | 270.88 | 771.07 | 1 251.74 |
| Short-term deferred tax liabilities | 56.54 | 205.95 | 173.72 | 169.29 | 125.97 |
| Other non-interest bearing current liabilities | 1 807.96 | 2 018.18 | 1 460.83 | 1 157.52 | 1 052.82 |
| Current liabilities total | 2 418.99 | 2 618.05 | 2 116.10 | 2 715.93 | 3 211.89 |
| Balance sheet total (liabilities) | 3 374.93 | 4 180.32 | 4 325.99 | 5 027.75 | 5 395.20 |
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