HANSEN Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39270668
Grønnegade 29, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.09 | 488.98 | 866.62 | 1 539.29 | 727.78 |
| Employee benefit expenses | - 282.59 | - 427.15 | - 856.16 | -1 380.61 | - 690.39 |
| EBIT | 88.50 | 61.84 | 10.46 | 158.68 | 37.39 |
| Other financial expenses | -0.47 | -1.34 | -1.37 | -5.12 | |
| Pre-tax profit | 88.50 | 61.37 | 9.11 | 157.31 | 32.26 |
| Income taxes | -21.78 | -14.37 | -3.45 | -39.38 | -10.32 |
| Net earnings | 66.73 | 47.00 | 5.66 | 117.93 | 21.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.38 | 46.61 | |||
| Current other receivables | 158.13 | 3.55 | |||
| Short term receivables total | 158.13 | 96.38 | 50.16 | ||
| Cash and bank deposits | 97.27 | 172.43 | 223.35 | 873.33 | 709.72 |
| Cash and cash equivalents | 97.27 | 172.43 | 223.35 | 873.33 | 709.72 |
| Balance sheet total (assets) | 255.40 | 268.81 | 223.35 | 873.33 | 759.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.48 | 5.66 | 117.93 | 21.94 | |
| Other reserves | 40.00 | ||||
| Retained earnings | -63.24 | -47.00 | -5.66 | - 117.93 | -21.94 |
| Profit of the financial year | 66.73 | 47.00 | 5.66 | 117.93 | 21.94 |
| Shareholders equity total | 43.48 | 90.48 | 45.66 | 157.93 | 61.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 500.00 | 550.55 | ||
| Current owed to group member | 59.54 | 27.77 | 42.14 | 44.19 | 88.68 |
| Other non-interest bearing current liabilities | 152.38 | 147.05 | 135.56 | 171.21 | 58.72 |
| Current liabilities total | 211.92 | 178.32 | 177.70 | 715.39 | 697.94 |
| Balance sheet total (liabilities) | 255.40 | 268.81 | 223.35 | 873.33 | 759.88 |
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