HANSEN & ANDERSEN. NÆSTVED A/S — Credit Rating and Financial Key Figures
CVR number: 16930008
Profilbuen 2, Øverup 4700 Næstved
info@hansen-andersen.dk
tel: 55771072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58 465.00 | 51 245.00 | 50 840.00 | 42 919.21 | 45 613.06 |
| Employee benefit expenses | -42 994.67 | -41 583.41 | |||
| Other operating expenses | - 147.75 | ||||
| Total depreciation | -1 886.54 | -1 433.61 | |||
| EBIT | 14 225.00 | 4 082.00 | - 204.00 | -2 109.76 | 2 596.04 |
| Other financial income | 52.73 | 40.21 | |||
| Other financial expenses | - 741.45 | - 452.38 | |||
| Pre-tax profit | 10 688.00 | 2 987.00 | - 521.00 | -2 798.48 | 2 183.87 |
| Income taxes | 547.96 | - 549.87 | |||
| Net earnings | 10 688.00 | 2 987.00 | - 521.00 | -2 250.52 | 1 634.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 391.36 | 321.71 | |||
| Machinery and equipment | 5 865.83 | 3 654.07 | |||
| Tangible assets total | 6 257.19 | 3 975.79 | |||
| Investments total | 46 159.00 | 45 022.00 | 47 140.00 | 530.00 | 530.00 |
| Non-current loans receivable | 1.00 | ||||
| Non-current other receivables | 74.00 | ||||
| Long term receivables total | 75.00 | ||||
| Raw materials and consumables | 200.87 | 54.84 | |||
| Inventories total | 200.87 | 54.84 | |||
| Current trade debtors | 21 169.81 | 17 227.20 | |||
| Prepayments and accrued income | 77.52 | 101.94 | |||
| Current other receivables | 8 522.19 | 7 384.36 | |||
| Current deferred tax assets | 776.00 | 720.00 | |||
| Short term receivables total | 30 545.52 | 25 433.51 | |||
| Cash and bank deposits | 1 426.89 | 2 826.71 | |||
| Cash and cash equivalents | 1 426.89 | 2 826.71 | |||
| Balance sheet total (assets) | 46 159.00 | 45 022.00 | 47 140.00 | 38 960.47 | 32 895.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23 293.00 | 20 280.00 | 18 259.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -10 688.00 | -2 987.00 | 521.00 | 17 259.06 | 15 008.55 |
| Profit of the financial year | 10 688.00 | 2 987.00 | - 521.00 | -2 250.52 | 1 634.00 |
| Shareholders equity total | 23 293.00 | 20 280.00 | 18 259.00 | 16 008.55 | 17 642.55 |
| Provisions | 1 143.60 | 1 693.47 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.71 | 31.14 | |||
| Advances received | 2 353.90 | ||||
| Current trade creditors | 13 994.78 | 10 865.88 | |||
| Current owed to participating | 757.46 | 144.97 | |||
| Other non-interest bearing current liabilities | 4 655.48 | 2 517.83 | |||
| Current liabilities total | 21 808.32 | 13 559.82 | |||
| Balance sheet total (liabilities) | 23 293.00 | 20 280.00 | 18 259.00 | 38 960.47 | 32 895.83 |
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