Dan Hansen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 40110453
Askhøjvej 6 A, Lyngby 8570 Trustrup
danhansenvvs@gmail.com
tel: 21248432
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 293.10 | 1 147.81 | 764.32 | 634.03 | 488.45 |
| Employee benefit expenses | -1 342.86 | - 884.40 | - 697.27 | - 316.35 | - 384.16 |
| Total depreciation | -52.61 | -28.86 | -23.50 | -9.56 | -5.00 |
| EBIT | - 102.37 | 234.55 | 43.55 | 308.12 | 99.29 |
| Other financial income | 3.87 | 0.07 | 2.34 | 0.20 | 0.20 |
| Other financial expenses | -52.86 | -40.16 | -35.06 | -75.95 | -39.78 |
| Pre-tax profit | - 151.36 | 194.46 | 10.83 | 232.37 | 59.70 |
| Net earnings | - 151.36 | 194.46 | 10.83 | 232.37 | 59.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Intangible assets total | 40.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 462.60 | 452.00 | 525.25 | 467.25 | 442.24 |
| Inventories total | 462.60 | 452.00 | 525.25 | 467.25 | 442.24 |
| Current trade debtors | 532.50 | 612.82 | 390.47 | 409.92 | 311.17 |
| Short term receivables total | 532.50 | 612.82 | 390.47 | 409.92 | 311.17 |
| Cash and bank deposits | 12.01 | ||||
| Cash and cash equivalents | 12.01 | ||||
| Balance sheet total (assets) | 1 035.10 | 1 099.82 | 945.72 | 902.18 | 785.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 480.35 | - 631.72 | - 437.25 | - 426.43 | - 194.06 |
| Profit of the financial year | - 151.36 | 194.46 | 10.83 | 232.37 | 59.70 |
| Shareholders equity total | - 581.72 | - 387.25 | - 376.43 | - 144.06 | -84.35 |
| Non-current other liabilities | 217.42 | ||||
| Non-current deferred tax liabilities | 8.91 | ||||
| Non-current liabilities total | 217.42 | 8.91 | |||
| Current loans from credit institutions | 111.10 | 365.52 | 326.16 | 100.79 | |
| Current trade creditors | 314.93 | 321.86 | 339.43 | 293.47 | 465.15 |
| Current owed to participating | 178.35 | 265.93 | |||
| Other non-interest bearing current liabilities | 1 190.78 | 582.27 | 647.65 | 473.62 | 138.68 |
| Current liabilities total | 1 616.81 | 1 269.65 | 1 313.24 | 1 046.23 | 869.77 |
| Balance sheet total (liabilities) | 1 035.10 | 1 099.82 | 945.72 | 902.18 | 785.42 |
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