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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