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 length12121212
Net sales
Gross profit-26.3128.60-7.77-10.79
Employee benefit expenses-26.43
Total depreciation-32.55
EBIT-52.7528.60-7.77-10.79
Other financial expenses-31.38-21.21-7.14-12.06
Pre-tax profit-84.127.39-14.91-22.85
Net earnings-84.127.39-14.91-22.85

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 receivables13.684.120.132.250.57
Short term receivables total297.844.120.132.250.57
Cash and bank deposits0.02
Cash and cash equivalents0.02
Balance sheet total (assets)297.844.130.132.250.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased-4.76
Other reserves4.76
Retained earnings- 257.80- 341.92- 334.53-33.58-56.43
Profit of the financial year-84.127.39-14.91-22.85
Shareholders equity total- 291.92- 284.53- 299.44-6.43-6.43
Non-current liabilities total
Current loans from credit institutions578.50
Current trade creditors11.2511.257.007.007.00
Current owed to group member277.42292.58
Other non-interest bearing current liabilities1.68
Current liabilities total589.75288.67299.588.687.00
Balance sheet total (liabilities)297.844.130.132.250.57
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