HANSEN Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39270668
Grønnegade 29, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 488.98 | 866.62 | 1 539.29 | 727.78 | 1 344.26 |
Employee benefit expenses | - 427.15 | - 856.16 | -1 380.61 | - 690.39 | -1 319.53 |
EBIT | 61.84 | 10.46 | 158.68 | 37.39 | 24.73 |
Other financial expenses | -0.47 | -1.34 | -1.37 | -5.12 | -3.05 |
Pre-tax profit | 61.37 | 9.11 | 157.31 | 32.26 | 21.68 |
Income taxes | -14.37 | -3.45 | -39.38 | -10.32 | -7.70 |
Net earnings | 47.00 | 5.66 | 117.93 | 21.94 | 13.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 96.38 | 46.61 | |||
Current other receivables | 3.55 | 3.07 | |||
Short term receivables total | 96.38 | 50.16 | 3.07 | ||
Cash and bank deposits | 172.43 | 223.35 | 873.33 | 709.72 | 1 186.52 |
Cash and cash equivalents | 172.43 | 223.35 | 873.33 | 709.72 | 1 186.52 |
Balance sheet total (assets) | 268.81 | 223.35 | 873.33 | 759.88 | 1 189.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 50.48 | 5.66 | 117.93 | 21.94 | 13.98 |
Retained earnings | -47.00 | -5.66 | - 117.93 | -21.94 | -13.97 |
Profit of the financial year | 47.00 | 5.66 | 117.93 | 21.94 | 13.97 |
Shareholders equity total | 90.48 | 45.66 | 157.93 | 61.94 | 53.98 |
Non-current liabilities total | |||||
Current trade creditors | 3.50 | 500.00 | 550.55 | 1 008.96 | |
Current owed to group member | 27.77 | 42.14 | 44.19 | 88.68 | 66.88 |
Other non-interest bearing current liabilities | 147.05 | 135.56 | 171.21 | 58.72 | 59.77 |
Current liabilities total | 178.32 | 177.70 | 715.39 | 697.94 | 1 135.62 |
Balance sheet total (liabilities) | 268.81 | 223.35 | 873.33 | 759.88 | 1 189.60 |
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