PREBEN HANSEN'S KRAN OG MASKINTRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 15779586
Hjulmagervej 2, 3400 Hillerød
tel: 29430441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 767.00 | 927.00 | 876.00 | 749.32 | 806.59 |
| Employee benefit expenses | - 553.49 | - 668.35 | |||
| Other operating expenses | -8.14 | ||||
| Total depreciation | - 141.35 | -42.86 | |||
| EBIT | - 118.00 | 56.00 | 32.00 | 54.48 | 87.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.28 | ||||
| Pre-tax profit | -97.00 | 38.00 | 24.00 | 54.49 | 86.97 |
| Income taxes | -12.57 | -20.06 | |||
| Net earnings | -97.00 | 38.00 | 24.00 | 41.92 | 66.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.30 | 173.54 | |||
| Tangible assets total | 124.30 | 173.54 | |||
| Investments total | 1 728.00 | 1 726.00 | 1 482.00 | ||
| Non-current other receivables | 11.40 | ||||
| Long term receivables total | 11.40 | ||||
| Inventories total | |||||
| Current trade debtors | 177.78 | 118.62 | |||
| Prepayments and accrued income | 26.63 | 38.84 | |||
| Current other receivables | 19.82 | 8.42 | |||
| Short term receivables total | 224.23 | 165.88 | |||
| Cash and bank deposits | 857.11 | 921.87 | |||
| Cash and cash equivalents | 857.11 | 921.87 | |||
| Balance sheet total (assets) | 1 728.00 | 1 726.00 | 1 482.00 | 1 205.63 | 1 272.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 287.00 | 1 212.00 | 1 122.00 | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 97.00 | -38.00 | -24.00 | 681.80 | 588.71 |
| Profit of the financial year | -97.00 | 38.00 | 24.00 | 41.92 | 66.90 |
| Shareholders equity total | 1 287.00 | 1 212.00 | 1 122.00 | 1 045.71 | 990.61 |
| Provisions | 6.73 | 6.18 | |||
| Non-current deferred tax liabilities | 22.02 | 36.64 | |||
| Non-current liabilities total | 22.02 | 36.64 | |||
| Current bonds | 131.17 | 239.25 | |||
| Current liabilities total | 131.17 | 239.25 | |||
| Balance sheet total (liabilities) | 1 287.00 | 1 212.00 | 1 122.00 | 1 205.63 | 1 272.69 |
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