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HANS J. HANSEN. DØSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 78831928
Lovrupvej 25, Møldam 6780 Skærbæk
tel: 74754398
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.89 | 137.59 | 126.90 | 130.84 | 120.19 |
| Total depreciation | -39.92 | -50.96 | -50.96 | -50.96 | -51.36 |
| EBIT | 36.97 | 86.63 | 75.94 | 79.87 | 68.83 |
| Other financial income | 0.16 | 0.66 | |||
| Other financial expenses | -31.65 | -56.27 | -63.15 | -74.33 | -51.22 |
| Pre-tax profit | 5.32 | 30.36 | 12.79 | 5.71 | 18.26 |
| Income taxes | -10.26 | -9.64 | -5.85 | -4.67 | -14.10 |
| Net earnings | -4.94 | 20.72 | 6.94 | 1.04 | 4.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 482.34 | 1 772.30 | 1 842.03 | 1 827.74 | 1 864.44 |
| Tangible assets total | 1 482.34 | 1 772.30 | 1 842.03 | 1 827.74 | 1 864.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.71 | 8.93 | 9.84 | 8.89 | 10.64 |
| Current other receivables | 2.18 | ||||
| Short term receivables total | 8.71 | 8.93 | 12.02 | 8.89 | 10.64 |
| Cash and bank deposits | 81.00 | 65.22 | 60.77 | 131.82 | 197.61 |
| Cash and cash equivalents | 81.00 | 65.22 | 60.77 | 131.82 | 197.61 |
| Balance sheet total (assets) | 1 572.04 | 1 846.44 | 1 914.82 | 1 968.45 | 2 072.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 13.73 | 8.79 | 29.51 | 36.45 | 37.48 |
| Profit of the financial year | -4.94 | 20.72 | 6.94 | 1.04 | 4.16 |
| Shareholders equity total | 208.79 | 229.51 | 236.45 | 237.49 | 241.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 285.60 | 1 539.10 | 1 600.80 | 1 665.49 | 1 704.50 |
| Short-term deferred tax liabilities | 17.41 | 12.03 | 9.77 | 4.63 | 12.90 |
| Other non-interest bearing current liabilities | 45.25 | 50.80 | 52.80 | 45.85 | 98.65 |
| Current liabilities total | 1 363.25 | 1 616.93 | 1 678.37 | 1 730.97 | 1 831.04 |
| Balance sheet total (liabilities) | 1 572.04 | 1 846.44 | 1 914.82 | 1 968.45 | 2 072.69 |
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