Malermester Ole Hansen A/S

CVR number: 36943114
Banetoften 32, 7500 Holstebro
maler@olehansen.dk
tel: 97490990

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit12 727.2612 507.1413 173.3015 335.6816 833.22
Employee benefit expenses-11 484.78-10 658.26-11 510.91-13 489.35-15 004.20
Total depreciation- 649.25- 708.56- 741.32- 701.52- 809.43
EBIT593.231 140.31921.071 144.811 019.59
Other financial income502.9061.48503.3446.0882.12
Other financial expenses-44.07- 130.31-68.05-57.77-52.32
Pre-tax profit1 052.071 071.491 356.371 133.121 049.40
Income taxes- 239.61- 242.72- 305.47- 252.05- 238.12
Net earnings812.46828.771 050.90881.06811.28

Assets (kDKK)

20192020202120222023
Goodwill125.00100.0075.0050.0025.00
Intangible assets total125.00100.0075.0050.0025.00
Buildings32.4525.85
Machinery and equipment2 622.432 106.611 833.272 159.742 396.41
Tangible assets total2 622.432 106.611 833.272 192.192 422.26
Other receivables53.1753.1753.1754.4859.83
Investments total53.1753.1753.1754.4859.83
Long term receivables total
Raw materials and consumables330.66330.66337.44300.27478.40
Inventories total330.66330.66337.44300.27478.40
Current trade debtors1 616.901 531.751 643.341 340.962 010.83
Current amounts owed by group member comp.5.0030.93143.462 422.89
Prepayments and accrued income55.85137.75132.42196.13282.52
Current other receivables923.401 213.22636.191 129.39612.52
Current deferred tax assets87.33
Short term receivables total2 688.482 913.652 555.415 089.372 905.86
Other current investments2 683.312 671.443 120.96
Cash and bank deposits21.161 511.78664.202 461.77
Cash and cash equivalents2 704.464 183.233 785.162 461.77
Balance sheet total (assets)8 524.219 687.328 639.457 686.318 353.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.001 500.00800.00
Retained earnings1 080.90893.36722.13273.03354.09
Profit of the financial year812.46828.771 050.90881.06811.28
Shareholders equity total3 393.363 222.133 273.033 154.092 465.37
Provisions215.28230.28352.85305.48277.70
Non-current other liabilities767.51
Non-current liabilities total767.51
Current loans from credit institutions1 177.4338.17508.90
Current trade creditors1 600.911 016.061 531.101 241.502 014.76
Current owed to group member8.87788.701 066.75649.731 210.97
Short-term deferred tax liabilities165.44172.05299.43265.91
Other non-interest bearing current liabilities2 128.363 256.222 138.161 523.182 118.41
Accruals and deferred income202.82105.514.00
Current liabilities total4 915.565 467.415 013.574 226.745 610.05
Balance sheet total (liabilities)8 524.219 687.328 639.457 686.318 353.12
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