KARL A. HANSEN ENTREPRISE A/S
CVR number: 82588213
Industrikrogen 16, 2635 Ishøj
kah@kah.dk
tel: 43528652
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 678.38 | 13 188.49 | 15 156.38 | 10 806.65 | 10 234.54 |
| Employee benefit expenses | -4 783.36 | -4 997.24 | -6 981.24 | -7 004.95 | -7 319.84 |
| Total depreciation | - 926.62 | -1 042.22 | -1 046.89 | - 885.65 | - 836.79 |
| EBIT | 2 968.40 | 7 149.02 | 7 128.25 | 2 916.05 | 2 077.91 |
| Other financial income | 41.92 | 43.53 | 35.57 | 45.21 | 56.68 |
| Other financial expenses | -13.39 | -79.60 | - 143.92 | -85.92 | -1.13 |
| Pre-tax profit | 2 996.93 | 7 112.94 | 7 019.90 | 2 875.34 | 2 133.46 |
| Income taxes | - 663.45 | -1 569.05 | -1 661.87 | - 638.17 | - 472.88 |
| Net earnings | 2 333.48 | 5 543.89 | 5 358.03 | 2 237.17 | 1 660.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 719.99 | 2 562.49 | 2 046.10 | 1 160.45 | 711.27 |
| Tangible assets total | 2 719.99 | 2 562.49 | 2 046.10 | 1 160.45 | 711.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 764.88 | 5 338.22 | 5 448.36 | 5 008.15 | 9 047.33 |
| Current amounts owed by group member comp. | 215.80 | ||||
| Current other receivables | 455.89 | 3 940.83 | 846.88 | 1 292.53 | 956.11 |
| Current deferred tax assets | 222.09 | 140.30 | 77.98 | 140.79 | 204.54 |
| Short term receivables total | 7 658.66 | 9 419.36 | 6 373.22 | 6 441.47 | 10 207.99 |
| Cash and bank deposits | 12 926.46 | 19 783.86 | 14 459.14 | 10 814.31 | 11 968.76 |
| Cash and cash equivalents | 12 926.46 | 19 783.86 | 14 459.14 | 10 814.31 | 11 968.76 |
| Balance sheet total (assets) | 23 305.11 | 31 765.71 | 22 878.46 | 18 416.23 | 22 888.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 714.29 | 714.29 | 714.29 | 714.29 | 714.29 |
| Share premium account | 267.86 | 267.86 | 267.86 | 267.86 | 267.86 |
| Shares repurchased | 2 300.00 | 5 500.00 | 5 500.00 | 2 200.00 | 1 600.00 |
| Retained earnings | 3 550.54 | 384.02 | 427.90 | 3 585.93 | 4 223.10 |
| Profit of the financial year | 2 333.48 | 5 543.89 | 5 358.03 | 2 237.17 | 1 660.57 |
| Shareholders equity total | 9 166.16 | 12 410.05 | 12 268.07 | 9 005.24 | 8 465.82 |
| Provisions | 893.00 | 1 707.00 | 1 576.70 | 1 653.15 | 1 453.00 |
| Non-current liabilities total | |||||
| Advances received | 4 504.72 | 4 934.78 | 3 137.07 | 3 013.51 | 5 201.72 |
| Current trade creditors | 2 301.75 | 3 136.77 | 2 221.35 | 1 858.21 | 3 906.82 |
| Short-term deferred tax liabilities | 634.59 | 1 487.27 | 1 616.19 | 700.99 | 537.64 |
| Other non-interest bearing current liabilities | 5 804.89 | 8 089.85 | 2 059.06 | 2 185.12 | 3 323.02 |
| Current liabilities total | 13 245.95 | 17 648.66 | 9 033.68 | 7 757.83 | 12 969.20 |
| Balance sheet total (liabilities) | 23 305.11 | 31 765.71 | 22 878.46 | 18 416.23 | 22 888.02 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.