HANSEN GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 38327658
Brudesøvej 13, 6040 Egtved
tel: 24272467
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 758.00 | 7 296.00 | 612.00 |
| Employee benefit expenses | -16 645.00 | -6 155.00 | |
| Other operating expenses | - 435.00 | -2 403.00 | |
| Total depreciation | -1 223.00 | -1 227.00 | |
| Reduction in value of non-current assets | 500.00 | ||
| EBIT | 3 219.00 | -11 007.00 | -8 673.00 |
| Other financial income | 66.00 | 417.00 | |
| Other financial expenses | -1 692.00 | -1 294.00 | |
| Pre-tax profit | 1 581.00 | -12 633.00 | -9 550.00 |
| Income taxes | 2 182.00 | -3.00 | |
| Net earnings | 1 581.00 | -10 451.00 | -9 553.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 559.00 | ||
| Buildings | 22 164.00 | 22 000.00 | |
| Machinery and equipment | 4 082.00 | 201.00 | |
| Tangible assets total | 34 805.00 | 22 201.00 | |
| Investments total | 116 367.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 1 567.00 | ||
| Inventories total | 1 567.00 | ||
| Current trade debtors | 10 632.00 | 762.00 | |
| Prepayments and accrued income | 192.00 | 26.00 | |
| Current other receivables | 51 753.00 | 390.00 | |
| Current deferred tax assets | 322.00 | 231.00 | |
| Short term receivables total | 62 899.00 | 1 409.00 | |
| Cash and bank deposits | 1 404.00 | 4 867.00 | |
| Cash and cash equivalents | 1 404.00 | 4 867.00 | |
| Balance sheet total (assets) | 116 367.00 | 100 675.00 | 28 477.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 14 102.00 | 50.00 | 50.00 |
| Retained earnings | -1 581.00 | 13 715.00 | 3 263.00 |
| Profit of the financial year | 1 581.00 | -10 451.00 | -9 553.00 |
| Shareholders equity total | 14 102.00 | 3 314.00 | -6 240.00 |
| Provisions | 1 877.00 | 1 216.00 | |
| Non-current loans from credit institutions | 17 261.00 | 13 491.00 | |
| Non-current liabilities total | 17 261.00 | 13 491.00 | |
| Current loans from credit institutions | 29 069.00 | 206.00 | |
| Current trade creditors | 33 538.00 | 8 368.00 | |
| Other non-interest bearing current liabilities | 15 616.00 | 11 436.00 | |
| Current liabilities total | 78 223.00 | 20 010.00 | |
| Balance sheet total (liabilities) | 14 102.00 | 100 675.00 | 28 477.00 |
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