MALERFIRMAET HANS FREDERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 51356411
Håndværkervænget 8, 2670 Greve
tel: 43900786
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 307.71 | 236.12 | 98.08 | 832.46 |
| Employee benefit expenses | - 302.72 | - 172.07 | ||
| Other operating expenses | - 111.42 | - 120.04 | ||
| Total depreciation | -35.81 | -35.81 | -35.81 | -35.81 |
| EBIT | - 142.24 | -91.80 | 62.27 | 796.65 |
| Other financial expenses | -0.59 | -0.32 | -0.26 | -0.94 |
| Pre-tax profit | - 142.83 | -92.11 | 62.02 | 795.71 |
| Income taxes | -26.66 | -33.01 | ||
| Net earnings | - 169.49 | -92.11 | 62.02 | 762.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 627.74 | 1 591.93 | 1 556.12 | |
| Tangible assets total | 1 627.74 | 1 591.93 | 1 556.12 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 198.15 | 132.10 | 93.53 | |
| Inventories total | 198.15 | 132.10 | 93.53 | |
| Current trade debtors | 31.36 | 38.25 | 9.90 | |
| Prepayments and accrued income | 5.15 | 11.80 | ||
| Current other receivables | 1.15 | 2 501.11 | ||
| Current deferred tax assets | 33.01 | 33.01 | 33.01 | |
| Short term receivables total | 69.53 | 83.06 | 44.06 | 2 501.11 |
| Cash and bank deposits | 265.10 | 247.44 | 278.14 | 126.91 |
| Cash and cash equivalents | 265.10 | 247.44 | 278.14 | 126.91 |
| Balance sheet total (assets) | 2 160.52 | 2 054.52 | 1 971.86 | 2 628.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 113.00 | ||
| Retained earnings | 2 021.28 | 1 751.79 | 1 546.67 | 1 608.69 |
| Profit of the financial year | - 169.49 | -92.11 | 62.02 | 762.70 |
| Shareholders equity total | 2 051.79 | 1 959.67 | 1 921.69 | 2 571.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 54.30 | 77.35 | 30.89 | 56.10 |
| Current owed to participating | 0.06 | 0.06 | ||
| Other non-interest bearing current liabilities | 54.37 | 13.93 | 10.78 | 0.53 |
| Accruals and deferred income | 3.50 | 8.50 | ||
| Current liabilities total | 108.73 | 94.85 | 50.17 | 56.63 |
| Balance sheet total (liabilities) | 2 160.52 | 2 054.52 | 1 971.86 | 2 628.02 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.