Hansen Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41867396
Tvenstrupvej 2, Pederstrup 8300 Odder
kontakt@hansenmalerfirma.dk
tel: 23313237
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 245.88 | 685.58 | 800.68 |
| Employee benefit expenses | - 282.03 | - 428.75 | - 491.67 |
| EBIT | -36.14 | 256.83 | 309.01 |
| Other financial income | 1.40 | 1.45 | 0.25 |
| Other financial expenses | -3.24 | -1.85 | -0.96 |
| Pre-tax profit | -37.98 | 256.43 | 308.30 |
| Income taxes | 7.75 | -57.36 | -68.11 |
| Net earnings | -30.23 | 199.07 | 240.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.17 | 7.79 | 8.12 |
| Current amounts owed by group member comp. | 36.35 | 37.81 | |
| Current other receivables | 0.03 | 0.03 | 10.73 |
| Current deferred tax assets | 7.75 | ||
| Short term receivables total | 61.31 | 45.63 | 18.85 |
| Cash and bank deposits | 21.22 | 329.08 | 656.16 |
| Cash and cash equivalents | 21.22 | 329.08 | 656.16 |
| Balance sheet total (assets) | 82.53 | 374.71 | 675.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 200.00 | |
| Retained earnings | -90.23 | -91.16 | |
| Profit of the financial year | -30.23 | 199.07 | 240.18 |
| Shareholders equity total | 9.77 | 208.84 | 389.02 |
| Non-current liabilities total | |||
| Current trade creditors | 25.73 | 22.86 | 31.50 |
| Current owed to participating | 1.41 | 1.41 | 1.41 |
| Current owed to group member | 72.62 | ||
| Short-term deferred tax liabilities | 49.61 | 68.11 | |
| Other non-interest bearing current liabilities | 45.62 | 92.00 | 112.35 |
| Current liabilities total | 72.76 | 165.87 | 285.99 |
| Balance sheet total (liabilities) | 82.53 | 374.71 | 675.01 |
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