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HANS MØLLER OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29186359
Almegårds Alle 3, 4573 Højby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.00 | 30.00 | 16.00 | -8.18 | -10.64 |
| Total depreciation | - 159.00 | - 159.00 | -82.00 | -9.44 | |
| EBIT | -33.00 | - 129.00 | -66.00 | -17.62 | -10.64 |
| Other financial income | 15.00 | 16.00 | 15.00 | 13.77 | 12.11 |
| Other financial expenses | -1.00 | -1.00 | -0.05 | -1.38 | |
| Pre-tax profit | -19.00 | - 114.00 | -51.00 | -3.90 | 0.08 |
| Income taxes | 2.00 | 28.00 | 11.00 | 0.85 | -0.32 |
| Net earnings | -17.00 | -86.00 | -40.00 | -3.05 | -0.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.00 | 91.00 | 9.00 | ||
| Tangible assets total | 250.00 | 91.00 | 9.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 825.00 | 804.00 | 731.00 | 639.31 | 575.08 |
| Current deferred tax assets | 10.00 | 19.00 | 20.68 | 19.36 | |
| Short term receivables total | 825.00 | 814.00 | 750.00 | 659.99 | 594.44 |
| Cash and bank deposits | 189.00 | 221.00 | 208.00 | 187.66 | 131.16 |
| Cash and cash equivalents | 189.00 | 221.00 | 208.00 | 187.66 | 131.16 |
| Balance sheet total (assets) | 1 264.00 | 1 126.00 | 967.00 | 847.65 | 725.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 50.00 | |
| Retained earnings | 1 092.00 | 960.00 | 756.00 | 594.01 | 540.96 |
| Profit of the financial year | -17.00 | -86.00 | -40.00 | -3.05 | -0.24 |
| Shareholders equity total | 1 200.00 | 1 113.00 | 959.00 | 837.96 | 715.72 |
| Provisions | 18.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 13.00 | 8.00 | 9.69 | 9.88 |
| Current liabilities total | 46.00 | 13.00 | 8.00 | 9.69 | 9.88 |
| Balance sheet total (liabilities) | 1 264.00 | 1 126.00 | 967.00 | 847.65 | 725.59 |
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