Hansen 5751H ApS — Credit Rating and Financial Key Figures
CVR number: 37266183
Præstemosevej 10 B, Asminderød 3480 Fredensborg
hc@hove-as.dk
tel: 24819492
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 100 596.00 |
| Other operating income | 35.00 |
| Costs of manufacturing | -72 111.00 |
| External services | -8 422.00 |
| Gross profit | 20 098.00 |
| Employee benefit expenses | -15 601.00 |
| Total depreciation | - 755.00 |
| EBIT | 3 742.00 |
| Other financial income | 154.00 |
| Other financial expenses | -1 061.00 |
| Income from other inv. held as non-curr. assets | - 140.00 |
| Pre-tax profit | 2 695.00 |
| Income taxes | - 644.00 |
| Net earnings | 2 051.00 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Land and waters | 11 210.00 |
| Buildings | 4 775.00 |
| Machinery and equipment | 148.00 |
| Tangible assets total | 16 133.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 14 910.00 |
| Inventories total | 14 910.00 |
| Current trade debtors | 7 901.00 |
| Prepayments and accrued income | 88.00 |
| Current other receivables | 3 000.00 |
| Current deferred tax assets | 295.00 |
| Short term receivables total | 11 284.00 |
| Other current investments | 1 541.00 |
| Cash and bank deposits | 1 464.00 |
| Cash and cash equivalents | 3 005.00 |
| Balance sheet total (assets) | 45 332.00 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 50.00 |
| Asset revaluation reserve | 2 210.00 |
| Shares repurchased | 235.00 |
| Retained earnings | 4 761.00 |
| Profit of the financial year | 2 051.00 |
| Minority interest (BS) | 1 528.00 |
| Shareholders equity total | 10 835.00 |
| Provisions | 901.00 |
| Non-current loans from credit institutions | 8 385.00 |
| Non-current other liabilities | 1 863.00 |
| Non-current liabilities total | 10 248.00 |
| Current loans from credit institutions | 8 355.00 |
| Current trade creditors | 8 101.00 |
| Other non-interest bearing current liabilities | 1 197.00 |
| Accruals and deferred income | 5 695.00 |
| Current liabilities total | 23 348.00 |
| Balance sheet total (liabilities) | 45 332.00 |
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