HANSEN & OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33371101
Oldvej 6, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.66 | 50.61 | 52.74 | -8.67 | 21.30 |
| Other operating expenses | -10.00 | ||||
| Reduction in value of non-current assets | - 815.65 | 100.00 | |||
| EBIT | - 803.00 | 150.61 | 52.74 | -8.67 | 21.30 |
| Other financial income | 8.99 | 9.17 | |||
| Other financial expenses | -0.17 | -0.37 | -23.94 | -24.64 | -24.86 |
| Pre-tax profit | - 803.16 | 150.24 | 28.80 | -24.32 | 5.60 |
| Income taxes | 187.17 | -33.05 | -6.34 | 5.35 | -1.23 |
| Net earnings | - 616.00 | 117.19 | 22.47 | -18.97 | 4.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 600.00 | 700.00 | 856.54 | 856.54 | 856.54 |
| Tangible assets total | 600.00 | 700.00 | 856.54 | 856.54 | 856.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | ||||
| Current amounts owed by group member comp. | 350.00 | 500.00 | 399.35 | 458.34 | 467.50 |
| Prepayments and accrued income | 9.19 | 9.37 | |||
| Current other receivables | 7.72 | 9.19 | 9.46 | 10.09 | |
| Current deferred tax assets | 179.44 | 157.44 | 157.44 | 162.79 | 157.44 |
| Short term receivables total | 550.35 | 666.82 | 565.98 | 630.59 | 635.04 |
| Cash and bank deposits | 161.40 | 65.45 | 62.80 | 4.77 | 33.32 |
| Cash and cash equivalents | 161.40 | 65.45 | 62.80 | 4.77 | 33.32 |
| Balance sheet total (assets) | 1 311.75 | 1 432.27 | 1 485.32 | 1 491.90 | 1 524.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 633.32 | 17.32 | 134.50 | 156.97 | 138.00 |
| Profit of the financial year | - 616.00 | 117.19 | 22.47 | -18.97 | 4.37 |
| Shareholders equity total | 97.32 | 214.50 | 236.97 | 218.00 | 222.37 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.67 | 12.50 |
| Current owed to participating | 0.59 | 2.16 | |||
| Current owed to group member | 1 185.43 | 1 177.71 | 1 212.43 | 1 243.14 | 1 262.65 |
| Short-term deferred tax liabilities | 11.05 | 6.34 | 1.23 | ||
| Other non-interest bearing current liabilities | 16.50 | 16.50 | 17.09 | 16.50 | 24.00 |
| Current liabilities total | 1 214.43 | 1 217.76 | 1 248.35 | 1 273.90 | 1 302.54 |
| Balance sheet total (liabilities) | 1 311.75 | 1 432.27 | 1 485.32 | 1 491.90 | 1 524.91 |
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