MALERFIRMAET GEERT HANSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 25651731
Islevdalvej 142 A, 2610 Rødovre
tc@geerthansen.dk
tel: 39653826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11 822.94 | 14 831.73 | 11 835.52 | 13 398.00 | 12 608.00 |
Employee benefit expenses | -10 785.53 | -13 108.63 | -10 487.26 | -11 982.00 | -11 199.83 |
Other operating expenses | -43.17 | -71.00 | -52.55 | ||
Total depreciation | - 145.15 | - 142.69 | - 162.73 | - 214.00 | - 145.92 |
EBIT | 892.27 | 1 580.42 | 1 142.36 | 1 131.00 | 1 209.71 |
Other financial income | 0.14 | 0.10 | 0.10 | ||
Other financial expenses | -22.13 | -56.12 | -44.38 | -93.00 | -80.02 |
Pre-tax profit | 870.28 | 1 524.31 | 1 098.09 | 1 038.00 | 1 129.79 |
Income taxes | - 196.35 | - 342.08 | - 245.09 | - 236.00 | - 272.77 |
Net earnings | 673.93 | 1 182.23 | 853.00 | 802.00 | 857.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 573.60 | 525.92 | 420.69 | 706.00 | 548.03 |
Tangible assets total | 573.60 | 525.92 | 420.69 | 706.00 | 548.03 |
Other non-current investments | 0.00 | -0.00 | |||
Investments total | 68.50 | 70.41 | 77.56 | 80.00 | 79.73 |
Long term receivables total | |||||
Raw materials and consumables | 128.83 | 226.60 | 253.60 | 245.00 | 297.92 |
Inventories total | 128.83 | 226.60 | 253.60 | 245.00 | 297.92 |
Current trade debtors | 2 075.39 | 2 540.51 | 2 662.47 | 2 469.00 | 2 515.03 |
Current amounts owed by group member comp. | 1.80 | ||||
Prepayments and accrued income | 149.36 | 140.76 | 146.79 | 137.00 | 1.41 |
Current other receivables | 523.18 | 1 346.87 | 436.79 | 270.00 | 116.15 |
Current deferred tax assets | 3.41 | ||||
Short term receivables total | 2 749.73 | 4 028.14 | 3 246.05 | 2 876.00 | 2 635.99 |
Cash and bank deposits | 1 887.59 | 2 118.93 | 1 702.79 | 2 059.00 | 1 745.21 |
Cash and cash equivalents | 1 887.59 | 2 118.93 | 1 702.79 | 2 059.00 | 1 745.21 |
Balance sheet total (assets) | 5 408.25 | 6 970.00 | 5 700.68 | 5 966.00 | 5 306.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 675.42 | 1 180.00 | 645.00 | 800.00 | 300.00 |
Other reserves | - 300.00 | ||||
Retained earnings | - 673.93 | -1 180.00 | - 852.77 | - 800.00 | - 298.09 |
Profit of the financial year | 673.93 | 1 182.23 | 853.00 | 802.00 | 857.02 |
Shareholders equity total | 800.42 | 1 307.23 | 770.23 | 927.00 | 683.94 |
Provisions | 47.89 | 28.68 | 33.60 | 87.00 | 0.00 |
Non-current loans from credit institutions | 148.17 | 90.24 | 35.83 | 211.00 | |
Non-current other liabilities | 1 197.04 | ||||
Non-current deferred tax liabilities | 1 348.00 | 1 588.65 | |||
Non-current liabilities total | 148.17 | 90.24 | 1 232.88 | 1 559.00 | 1 588.65 |
Current loans from credit institutions | 55.20 | 57.00 | 55.00 | 52.00 | |
Current trade creditors | 695.09 | 790.72 | 683.98 | 292.00 | 451.19 |
Current owed to participating | 0.38 | ||||
Short-term deferred tax liabilities | 215.60 | 361.28 | 240.17 | 240.00 | 2.95 |
Other non-interest bearing current liabilities | 3 440.30 | 4 332.63 | 2 683.99 | 2 765.00 | 2 579.78 |
Accruals and deferred income | 5.58 | 2.21 | 0.84 | 45.00 | |
Current liabilities total | 4 411.77 | 5 543.84 | 3 663.98 | 3 394.00 | 3 034.30 |
Balance sheet total (liabilities) | 5 408.25 | 6 970.00 | 5 700.68 | 5 967.00 | 5 306.88 |
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