MALERFIRMAET EGON HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33750927
Vinkelvej 23 E, 6800 Varde
malerfirmaet@egonhansen.dk
tel: 21770692
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.11 | 250.89 | 98.25 | 34.58 | -9.26 |
| Employee benefit expenses | - 208.83 | - 189.27 | -74.83 | -36.30 | -18.28 |
| Total depreciation | -2.84 | -2.84 | -3.24 | -33.13 | |
| EBIT | 67.44 | 58.78 | 20.19 | -34.84 | -27.54 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.82 | -2.50 | -13.68 | -7.86 | |
| Pre-tax profit | 66.62 | 56.28 | 12.98 | -42.71 | -27.48 |
| Income taxes | -14.26 | -12.32 | |||
| Net earnings | 52.36 | 43.96 | 12.98 | -42.71 | -27.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.57 | 4.73 | 57.63 | ||
| Tangible assets total | 7.57 | 4.73 | 57.63 | ||
| Investments total | 9.00 | 9.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 12.25 | 11.90 | 8.28 | 4.98 | |
| Inventories total | 12.25 | 11.90 | 8.28 | 4.98 | |
| Current trade debtors | 37.50 | 23.01 | 6.88 | ||
| Current other receivables | 21.18 | 27.72 | 700.00 | ||
| Current deferred tax assets | 4.00 | 3.00 | 4.00 | ||
| Short term receivables total | 21.18 | 65.22 | 727.01 | 9.88 | 4.00 |
| Cash and bank deposits | 185.94 | 320.20 | 182.68 | 198.24 | 159.12 |
| Cash and cash equivalents | 185.94 | 320.20 | 182.68 | 198.24 | 159.12 |
| Balance sheet total (assets) | 235.94 | 411.05 | 975.60 | 213.09 | 163.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 34.46 | 36.82 | 80.77 | 93.75 | 51.05 |
| Profit of the financial year | 52.36 | 43.96 | 12.98 | -42.71 | -27.48 |
| Shareholders equity total | 166.82 | 210.77 | 173.75 | 131.05 | 103.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.22 | 15.83 | 0.26 | 2.70 | |
| Current owed to participating | 17.88 | 43.29 | 774.95 | 51.07 | 51.67 |
| Short-term deferred tax liabilities | 0.26 | 6.32 | |||
| Other non-interest bearing current liabilities | 49.77 | 134.83 | 26.64 | 28.28 | 7.88 |
| Current liabilities total | 69.13 | 200.28 | 801.85 | 82.05 | 59.55 |
| Balance sheet total (liabilities) | 235.94 | 411.05 | 975.60 | 213.09 | 163.12 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.