Allan Led Hansen Tømrer-Snedker-Murer ApS — Credit Rating and Financial Key Figures
CVR number: 38531069
Fuglsangsvej 69, Tørresø 5450 Otterup
mail@allanledhansen.dk
tel: 70204512
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -9.75 | -7.10 | -8.25 | -8.41 |
| EBIT | -6.50 | -9.75 | -7.10 | -8.25 | -8.41 |
| Other financial income | 2.24 | ||||
| Other financial expenses | -0.09 | -0.01 | -0.01 | -2.18 | |
| Pre-tax profit | -6.59 | -9.76 | -7.11 | -8.25 | -8.34 |
| Income taxes | 3.77 | 8.07 | 2.42 | ||
| Net earnings | -6.59 | -9.76 | -3.34 | -0.18 | -5.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.22 | 44.22 | 44.22 | 47.99 | 58.31 |
| Current deferred tax assets | 3.77 | 8.07 | 2.42 | ||
| Short term receivables total | 44.22 | 44.22 | 47.99 | 56.06 | 60.73 |
| Cash and bank deposits | 0.00 | 0.10 | 0.09 | 0.09 | 0.30 |
| Cash and cash equivalents | 0.00 | 0.10 | 0.09 | 0.09 | 0.30 |
| Balance sheet total (assets) | 44.22 | 44.32 | 48.08 | 56.15 | 61.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.77 | -31.36 | -41.12 | -44.46 | -44.64 |
| Profit of the financial year | -6.59 | -9.76 | -3.34 | -0.18 | -5.93 |
| Shareholders equity total | 18.64 | 8.88 | 5.54 | 5.36 | -0.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 45.77 | 56.57 | |||
| Other non-interest bearing current liabilities | 20.49 | 30.44 | 37.54 | 0.02 | 0.02 |
| Current liabilities total | 25.58 | 35.44 | 42.54 | 50.79 | 61.59 |
| Balance sheet total (liabilities) | 44.22 | 44.32 | 48.08 | 56.15 | 61.03 |
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