HANSEN & CO ApS — Credit Rating and Financial Key Figures
CVR number: 27763863
Ortenvej 57 C, 6800 Varde
hansencoel@gmail.com
tel: 23607170
hansenogco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.82 | 696.62 | 509.81 | 428.50 | 502.44 |
| Employee benefit expenses | - 339.78 | - 556.42 | - 423.12 | - 413.27 | - 387.69 |
| Total depreciation | -6.00 | ||||
| EBIT | -29.96 | 140.19 | 86.69 | 15.23 | 108.76 |
| Other financial income | 1.10 | 0.20 | 0.01 | 0.29 | |
| Other financial expenses | 1.32 | -4.03 | -4.40 | -1.98 | -1.27 |
| Pre-tax profit | -27.54 | 136.36 | 82.30 | 13.25 | 107.77 |
| Income taxes | 5.72 | -29.99 | -18.09 | -3.05 | -23.17 |
| Net earnings | -21.82 | 106.36 | 64.21 | 10.20 | 84.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 24.00 | |||
| Tangible assets total | 30.00 | 24.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 10.00 | 7.50 | 7.50 | 5.00 |
| Inventories total | 5.00 | 10.00 | 7.50 | 7.50 | 5.00 |
| Current trade debtors | 22.25 | 18.97 | 13.77 | 69.71 | 22.04 |
| Prepayments and accrued income | 40.69 | 25.00 | 16.03 | 3.08 | 3.17 |
| Current other receivables | 50.00 | 75.68 | 103.98 | 93.89 | 2.00 |
| Current deferred tax assets | 4.96 | 26.46 | 8.00 | ||
| Short term receivables total | 117.89 | 146.12 | 133.77 | 174.67 | 27.21 |
| Cash and bank deposits | 323.02 | 351.72 | 237.14 | 119.80 | 385.34 |
| Cash and cash equivalents | 323.02 | 351.72 | 237.14 | 119.80 | 385.34 |
| Balance sheet total (assets) | 445.91 | 507.84 | 378.41 | 331.97 | 441.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | ||
| Retained earnings | 124.47 | -11.75 | -23.18 | 41.03 | -48.77 |
| Profit of the financial year | -21.82 | 106.36 | 64.21 | 10.20 | 84.61 |
| Shareholders equity total | 227.65 | 334.02 | 283.83 | 176.22 | 260.83 |
| Provisions | 5.50 | 3.53 | 6.58 | 5.28 | |
| Non-current liabilities total | |||||
| Current trade creditors | 55.66 | 60.60 | 33.55 | 44.03 | 38.75 |
| Current owed to participating | 0.34 | 2.11 | 16.90 | 18.01 | 17.60 |
| Short-term deferred tax liabilities | 14.06 | 18.46 | |||
| Other non-interest bearing current liabilities | 162.26 | 105.61 | 26.55 | 87.13 | 100.62 |
| Current liabilities total | 218.26 | 168.32 | 91.06 | 149.17 | 175.43 |
| Balance sheet total (liabilities) | 445.91 | 507.84 | 378.41 | 331.97 | 441.54 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.