HANSEN & CO ApS
CVR number: 27763863
Ortenvej 57 C, 6800 Varde
hansencoel@gmail.com
tel: 23607170
hansenogco.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 965.79 | 309.82 | 696.62 | 509.81 | 428.50 |
| Employee benefit expenses | - 808.54 | - 339.78 | - 556.42 | - 423.12 | - 413.27 |
| EBIT | 157.25 | -29.96 | 140.19 | 86.69 | 15.23 |
| Other financial income | 0.02 | 1.10 | 0.20 | 0.01 | |
| Other financial expenses | -7.76 | 1.32 | -4.03 | -4.40 | -1.98 |
| Pre-tax profit | 149.51 | -27.54 | 136.36 | 82.30 | 13.25 |
| Income taxes | -32.87 | 5.72 | -29.99 | -18.09 | -3.05 |
| Net earnings | 116.64 | -21.82 | 106.36 | 64.21 | 10.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 5.00 | 10.00 | 7.50 | 7.50 |
| Inventories total | 10.00 | 5.00 | 10.00 | 7.50 | 7.50 |
| Current trade debtors | 130.93 | 22.25 | 18.97 | 13.77 | 69.71 |
| Prepayments and accrued income | 15.49 | 40.69 | 25.00 | 16.03 | 3.08 |
| Current other receivables | 161.16 | 50.00 | 75.68 | 103.98 | 93.89 |
| Current deferred tax assets | 4.96 | 26.46 | 8.00 | ||
| Short term receivables total | 307.58 | 117.89 | 146.12 | 133.77 | 174.67 |
| Cash and bank deposits | 223.75 | 323.02 | 351.72 | 237.14 | 119.80 |
| Cash and cash equivalents | 223.75 | 323.02 | 351.72 | 237.14 | 119.80 |
| Balance sheet total (assets) | 541.33 | 445.91 | 507.84 | 378.41 | 331.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 22.27 | 124.47 | -11.75 | -23.18 | 41.03 |
| Profit of the financial year | 116.64 | -21.82 | 106.36 | 64.21 | 10.20 |
| Shareholders equity total | 263.91 | 227.65 | 334.02 | 283.83 | 176.22 |
| Provisions | 0.76 | 5.50 | 3.53 | 6.58 | |
| Non-current liabilities total | |||||
| Current trade creditors | 83.35 | 55.66 | 60.60 | 33.55 | 59.03 |
| Current owed to participating | 6.95 | 0.34 | 2.11 | 16.90 | 18.01 |
| Short-term deferred tax liabilities | 23.83 | 14.06 | |||
| Other non-interest bearing current liabilities | 162.53 | 162.26 | 105.61 | 26.55 | 72.13 |
| Current liabilities total | 276.66 | 218.26 | 168.32 | 91.06 | 149.17 |
| Balance sheet total (liabilities) | 541.33 | 445.91 | 507.84 | 378.41 | 331.97 |
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