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HANSEN GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 38327658
Brudesøvej 13, 6040 Egtved
tel: 24272467
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14 758.00 | 7 296.00 |
| Employee benefit expenses | -16 645.00 | |
| Other operating expenses | - 435.00 | |
| Total depreciation | -1 223.00 | |
| EBIT | 3 219.00 | -11 007.00 |
| Other financial income | 66.00 | |
| Other financial expenses | -1 692.00 | |
| Pre-tax profit | 1 581.00 | -12 633.00 |
| Income taxes | 2 182.00 | |
| Net earnings | 1 581.00 | -10 451.00 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 559.00 | |
| Buildings | 22 164.00 | |
| Machinery and equipment | 4 082.00 | |
| Tangible assets total | 34 805.00 | |
| 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 | |
| Prepayments and accrued income | 192.00 | |
| Current other receivables | 51 753.00 | |
| Current deferred tax assets | 322.00 | |
| Short term receivables total | 62 899.00 | |
| Cash and bank deposits | 1 404.00 | |
| Cash and cash equivalents | 1 404.00 | |
| Balance sheet total (assets) | 116 367.00 | 100 675.00 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 14 102.00 | 50.00 |
| Retained earnings | -1 581.00 | 13 715.00 |
| Profit of the financial year | 1 581.00 | -10 451.00 |
| Shareholders equity total | 14 102.00 | 3 314.00 |
| Provisions | 1 877.00 | |
| Non-current loans from credit institutions | 17 261.00 | |
| Non-current liabilities total | 17 261.00 | |
| Current loans from credit institutions | 29 069.00 | |
| Current trade creditors | 33 538.00 | |
| Other non-interest bearing current liabilities | 15 616.00 | |
| Current liabilities total | 78 223.00 | |
| Balance sheet total (liabilities) | 14 102.00 | 100 675.00 |
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