Hansen & Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 38303104
Porsborgvej 10, 9530 Støvring
mail@hansenogchristiansen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 172.35 | 1 760.55 | 1 845.08 | 1 483.38 | 1 173.65 |
| Employee benefit expenses | -1 084.37 | -1 669.56 | -1 613.27 | -1 257.45 | -1 166.91 |
| Total depreciation | -15.38 | -8.63 | -11.03 | -11.03 | -8.96 |
| EBIT | 72.60 | 82.36 | 220.78 | 214.89 | -2.21 |
| Other financial income | 2.56 | ||||
| Other financial expenses | -23.95 | -43.23 | -31.24 | -27.88 | -27.66 |
| Pre-tax profit | 48.65 | 39.13 | 189.54 | 189.58 | -29.87 |
| Income taxes | -11.52 | -9.50 | -43.09 | -42.17 | 5.64 |
| Net earnings | 37.13 | 29.63 | 146.44 | 147.41 | -24.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.74 | 42.42 | 31.39 | 20.36 | 11.40 |
| Tangible assets total | 90.74 | 42.42 | 31.39 | 20.36 | 11.40 |
| Investments total | 32.46 | 33.48 | 11.40 | 24.00 | 12.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Current trade debtors | 621.63 | 292.10 | 459.32 | 570.29 | 530.96 |
| Prepayments and accrued income | 29.28 | 44.59 | 30.00 | ||
| Current other receivables | 440.34 | 757.30 | 27.00 | 265.62 | 258.90 |
| Current deferred tax assets | 23.65 | 1.17 | |||
| Short term receivables total | 1 091.24 | 1 117.64 | 516.32 | 835.91 | 791.02 |
| Cash and bank deposits | 187.22 | 321.84 | 627.54 | 406.43 | 369.73 |
| Cash and cash equivalents | 187.22 | 321.84 | 627.54 | 406.43 | 369.73 |
| Balance sheet total (assets) | 1 411.65 | 1 525.38 | 1 196.65 | 1 296.70 | 1 189.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 116.00 | ||||
| Retained earnings | 0.41 | 37.54 | -48.84 | 97.60 | 245.01 |
| Profit of the financial year | 37.13 | 29.63 | 146.44 | 147.41 | -24.22 |
| Shareholders equity total | 87.54 | 117.16 | 263.60 | 295.01 | 270.79 |
| Provisions | 5.26 | 9.33 | 6.90 | 4.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 547.62 | 475.83 | 154.49 | 306.39 | 231.35 |
| Current owed to participating | 450.14 | 454.37 | 448.56 | 461.97 | 441.71 |
| Short-term deferred tax liabilities | 41.95 | 18.95 | 87.11 | 33.59 | |
| Other non-interest bearing current liabilities | 279.14 | 468.69 | 304.13 | 141.74 | 211.71 |
| Current liabilities total | 1 318.86 | 1 398.89 | 926.14 | 997.21 | 918.37 |
| Balance sheet total (liabilities) | 1 411.65 | 1 525.38 | 1 196.65 | 1 296.70 | 1 189.16 |
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