MICHAEL HANSEN MØBELAGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 35805788
Havremarken 12, 8520 Lystrup
michaelhansen@mobelagentur.dk
tel: 23600260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.31 | 28.60 | -7.77 | -10.79 |
| Employee benefit expenses | -26.43 | |||
| Total depreciation | -32.55 | |||
| EBIT | -52.75 | 28.60 | -7.77 | -10.79 |
| Other financial expenses | -31.38 | -21.21 | -7.14 | -12.06 |
| Pre-tax profit | -84.12 | 7.39 | -14.91 | -22.85 |
| Net earnings | -84.12 | 7.39 | -14.91 | -22.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 284.16 | ||||
| Current other receivables | 13.68 | 4.12 | 0.13 | 2.25 | 0.57 |
| Short term receivables total | 297.84 | 4.12 | 0.13 | 2.25 | 0.57 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 297.84 | 4.13 | 0.13 | 2.25 | 0.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -4.76 | ||||
| Other reserves | 4.76 | ||||
| Retained earnings | - 257.80 | - 341.92 | - 334.53 | -33.58 | -56.43 |
| Profit of the financial year | -84.12 | 7.39 | -14.91 | -22.85 | |
| Shareholders equity total | - 291.92 | - 284.53 | - 299.44 | -6.43 | -6.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 578.50 | ||||
| Current trade creditors | 11.25 | 11.25 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 277.42 | 292.58 | |||
| Other non-interest bearing current liabilities | 1.68 | ||||
| Current liabilities total | 589.75 | 288.67 | 299.58 | 8.68 | 7.00 |
| Balance sheet total (liabilities) | 297.84 | 4.13 | 0.13 | 2.25 | 0.57 |
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