Hansen Enterprise Service ApS — Credit Rating and Financial Key Figures
CVR number: 42611379
Roarsvej 19, 2000 Frederiksberg
henrik.hansen0810@gmail.com
tel: 51597486
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.26 | 369.80 | 36.11 |
| Total depreciation | -6.77 | - 124.80 | |
| EBIT | -8.02 | 245.00 | 36.11 |
| Other financial expenses | -23.17 | -20.04 | -7.01 |
| Pre-tax profit | -31.20 | 224.96 | 29.10 |
| Income taxes | 6.00 | -49.49 | -6.40 |
| Net earnings | -25.20 | 175.47 | 22.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 395.88 | ||
| Tangible assets total | 395.88 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 188.38 | 190.12 | |
| Current deferred tax assets | 6.00 | 6.00 | 6.00 |
| Short term receivables total | 6.00 | 194.38 | 196.12 |
| Cash and bank deposits | 60.27 | 194.70 | 26.72 |
| Cash and cash equivalents | 60.27 | 194.70 | 26.72 |
| Balance sheet total (assets) | 462.15 | 389.07 | 222.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.20 | 150.27 | |
| Profit of the financial year | -25.20 | 175.47 | 22.70 |
| Shareholders equity total | 14.80 | 190.27 | 212.98 |
| Non-current deferred tax liabilities | 49.49 | ||
| Non-current liabilities total | 49.49 | ||
| Current trade creditors | 49.31 | ||
| Current owed to participating | 442.35 | 86.99 | |
| Short-term deferred tax liabilities | 6.40 | ||
| Other non-interest bearing current liabilities | 5.00 | 13.00 | 3.46 |
| Current liabilities total | 447.35 | 149.31 | 9.86 |
| Balance sheet total (liabilities) | 462.15 | 389.07 | 222.83 |
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