ALLAN HANSEN EJENDOMSMÆGLERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 17447408
Banegårdspladsen 3, 4700 Næstved

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 258.978 766.356 009.886 771.296 756.99
Employee benefit expenses-5 335.19-5 414.94-4 525.72-4 065.05-4 121.50
Total depreciation- 160.73- 160.73-72.33-90.15-90.15
EBIT3 763.053 190.681 411.822 616.092 545.34
Other financial income6.0674.8579.56
Other financial expenses-9.57-24.82-11.57-12.48-5.79
Pre-tax profit3 753.483 165.861 406.322 678.462 619.11
Income taxes- 832.23- 707.29- 307.16- 594.42- 579.09
Net earnings2 921.252 458.571 099.162 084.052 040.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment319.09158.36616.11525.96435.81
Tangible assets total319.09158.36616.11525.96435.81
Investments total
Non-current other receivables56.1956.1956.1956.1956.19
Long term receivables total56.1956.1956.1956.1956.19
Inventories total
Current trade debtors374.53312.37168.22229.35217.97
Prepayments and accrued income3.203.20
Current other receivables2 972.882 657.44134.70
Current deferred tax assets45.22
Short term receivables total3 350.612 973.00302.92229.35263.19
Cash and bank deposits4 656.843 138.992 416.234 548.584 220.37
Cash and cash equivalents4 656.843 138.992 416.234 548.584 220.37
Balance sheet total (assets)8 382.736 326.533 391.445 360.084 975.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 000.001 000.002 000.002 500.00
Retained earnings-2 530.19391.06- 250.37-1 151.21-1 567.16
Profit of the financial year2 921.252 458.571 099.162 084.052 040.03
Shareholders equity total3 591.063 049.632 048.793 132.843 172.86
Provisions20.303.0080.0074.0065.00
Non-current liabilities total
Advances received395.00663.5095.10615.11
Current trade creditors168.92121.33317.31270.32
Short-term deferred tax liabilities858.69730.38230.16609.55
Other non-interest bearing current liabilities3 517.681 711.11911.161 131.27852.26
Current liabilities total4 771.373 273.901 262.652 153.241 737.69
Balance sheet total (liabilities)8 382.736 326.533 391.445 360.084 975.56
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