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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.88 | 685.58 | 800.68 | 683.70 | 1 019.43 |
| Employee benefit expenses | - 282.03 | - 428.75 | - 491.67 | - 494.03 | - 613.19 |
| EBIT | -36.14 | 256.83 | 309.01 | 189.67 | 406.24 |
| Other financial income | 1.40 | 1.45 | 0.25 | 0.79 | 2.28 |
| Other financial expenses | -3.24 | -1.85 | -0.96 | -2.73 | -0.01 |
| Pre-tax profit | -37.98 | 256.43 | 308.30 | 187.73 | 408.51 |
| Income taxes | 7.75 | -57.36 | -68.11 | -43.42 | -91.48 |
| Net earnings | -30.23 | 199.07 | 240.18 | 144.31 | 317.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.17 | 7.79 | 8.12 | 1.71 | 5.80 |
| Current amounts owed by group member comp. | 36.35 | 37.81 | 8.28 | 65.68 | |
| Prepayments and accrued income | 25.86 | ||||
| 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 | 9.99 | 97.35 |
| Cash and bank deposits | 21.22 | 329.08 | 656.16 | 519.04 | 554.67 |
| Cash and cash equivalents | 21.22 | 329.08 | 656.16 | 519.04 | 554.67 |
| Balance sheet total (assets) | 82.53 | 374.71 | 675.01 | 529.02 | 652.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 200.00 | 285.00 | 200.00 | |
| Retained earnings | -90.23 | -91.16 | - 135.98 | - 191.67 | |
| Profit of the financial year | -30.23 | 199.07 | 240.18 | 144.31 | 317.03 |
| Shareholders equity total | 9.77 | 208.84 | 389.02 | 333.33 | 365.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.73 | 22.86 | 31.50 | 112.78 | 60.23 |
| 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 | 43.42 | 91.48 | |
| Other non-interest bearing current liabilities | 45.62 | 92.00 | 112.35 | 39.49 | 134.96 |
| Current liabilities total | 72.76 | 165.87 | 285.99 | 195.69 | 286.66 |
| Balance sheet total (liabilities) | 82.53 | 374.71 | 675.01 | 529.02 | 652.03 |
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