HANSEN & OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33371101
Oldvej 6, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.61 | 52.74 | -8.67 | 21.30 | 29.11 |
| Reduction in value of non-current assets | 100.00 | ||||
| EBIT | 150.61 | 52.74 | -8.67 | 21.30 | 29.11 |
| Other financial income | 8.99 | 9.17 | 10.39 | ||
| Other financial expenses | -0.37 | -23.94 | -24.64 | -24.86 | -25.25 |
| Pre-tax profit | 150.24 | 28.80 | -24.32 | 5.60 | 14.25 |
| Income taxes | -33.05 | -6.34 | 5.35 | -1.23 | -3.12 |
| Net earnings | 117.19 | 22.47 | -18.97 | 4.37 | 11.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 700.00 | 856.54 | 856.54 | 856.54 | 856.54 |
| Tangible assets total | 700.00 | 856.54 | 856.54 | 856.54 | 856.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | ||||
| Current amounts owed by group member comp. | 500.00 | 399.35 | 458.34 | 467.50 | 529.89 |
| Prepayments and accrued income | 9.37 | ||||
| Current other receivables | 9.19 | 9.46 | 10.09 | 10.64 | |
| Current deferred tax assets | 157.44 | 157.44 | 162.79 | 157.44 | 157.44 |
| Short term receivables total | 666.82 | 565.98 | 630.59 | 635.04 | 709.98 |
| Cash and bank deposits | 65.45 | 62.80 | 4.77 | 33.32 | 1.76 |
| Cash and cash equivalents | 65.45 | 62.80 | 4.77 | 33.32 | 1.76 |
| Balance sheet total (assets) | 1 432.27 | 1 485.32 | 1 491.90 | 1 524.91 | 1 568.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17.32 | 134.50 | 156.97 | 138.00 | 142.36 |
| Profit of the financial year | 117.19 | 22.47 | -18.97 | 4.37 | 11.13 |
| Shareholders equity total | 214.50 | 236.97 | 218.00 | 222.37 | 233.49 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 13.67 | 12.50 | 12.50 |
| Current owed to participating | 0.59 | 2.16 | 6.03 | ||
| Current owed to group member | 1 177.71 | 1 212.43 | 1 243.14 | 1 262.65 | 1 289.14 |
| Short-term deferred tax liabilities | 11.05 | 6.34 | 1.23 | 3.12 | |
| Other non-interest bearing current liabilities | 16.50 | 17.09 | 16.50 | 24.00 | 24.00 |
| Current liabilities total | 1 217.76 | 1 248.35 | 1 273.90 | 1 302.54 | 1 334.79 |
| Balance sheet total (liabilities) | 1 432.27 | 1 485.32 | 1 491.90 | 1 524.91 | 1 568.28 |
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