Hansen-Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37948896
vestergade 10 A, Strib 5500 Middelfart
fh@rotpunkt.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 220.20 | 563.20 | |||
Gross profit | 180.08 | 15.62 | 121.13 | 354.19 | |
Wages and salaries | -71.72 | - 265.10 | - 269.25 | ||
Employee benefit expenses | - 144.27 | ||||
EBIT | 35.81 | 15.62 | 49.41 | 89.10 | 18.80 |
Other financial expenses | -0.33 | -0.61 | |||
Pre-tax profit | 35.48 | 15.62 | 48.81 | 87.36 | 16.69 |
Income taxes | -8.05 | -3.44 | -10.74 | -19.22 | -21.24 |
Net earnings | 27.43 | 12.18 | 38.07 | 68.14 | -4.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 9.50 | 6.34 | 26.96 | 25.64 | 25.64 |
Inventories total | 9.50 | 6.34 | 26.96 | 25.64 | 25.64 |
Current trade debtors | 29.33 | 138.30 | 42.50 | ||
Current other receivables | 0.85 | ||||
Short term receivables total | 0.85 | 29.33 | 138.30 | 42.50 | |
Cash and bank deposits | 75.18 | 23.53 | 139.46 | 238.93 | 121.38 |
Cash and cash equivalents | 75.18 | 23.53 | 139.46 | 238.93 | 121.38 |
Balance sheet total (assets) | 85.53 | 59.20 | 166.41 | 402.88 | 189.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
Other reserves | 10.12 | 13.16 | 22.68 | 50.72 | 118.86 |
Retained earnings | 2.92 | 27.30 | 29.97 | ||
Profit of the financial year | 27.43 | 12.18 | 38.07 | 68.14 | -4.55 |
Shareholders equity total | 40.47 | 52.65 | 90.72 | 158.86 | 154.31 |
Non-current owed to group member | 14.50 | 7.84 | |||
Non-current deferred tax liabilities | 19.22 | ||||
Non-current liabilities total | 33.72 | 7.84 | |||
Current owed to participating | 10.00 | ||||
Short-term deferred tax liabilities | 8.05 | 3.44 | 14.17 | ||
Other non-interest bearing current liabilities | 37.02 | 3.11 | 51.52 | 210.30 | 27.38 |
Current liabilities total | 45.06 | 6.55 | 75.69 | 210.30 | 27.38 |
Balance sheet total (liabilities) | 85.53 | 59.20 | 166.41 | 402.88 | 189.52 |
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