HansenInstallation ApS — Credit Rating and Financial Key Figures
CVR number: 41719117
Industrikrogen 3, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 814.00 | - 191.00 | - 723.00 |
| Costs of management | - 452.00 | - 406.00 | - 526.00 |
| Other operating expenses | -12.00 | -41.00 | |
| EBIT | 362.00 | - 609.00 | -1 290.00 |
| Other financial income | 10.00 | ||
| Other financial expenses | -21.00 | -21.00 | -25.00 |
| Pre-tax profit | 341.00 | - 630.00 | -1 305.00 |
| Income taxes | -75.00 | 138.00 | |
| Net earnings | 266.00 | - 492.00 | -1 305.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 297.00 | 192.00 | 73.00 | |
| Tangible assets total | 297.00 | 192.00 | 73.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 498.00 | 1 481.00 | 30.00 | |
| Current other receivables | 2 457.34 | 60.00 | ||
| Current deferred tax assets | 167.66 | 2.00 | 2.00 | |
| Short term receivables total | 3 123.00 | 1 543.00 | 32.00 | |
| Cash and bank deposits | 40.00 | 220.00 | 739.00 | 110.00 |
| Cash and cash equivalents | 40.00 | 220.00 | 739.00 | 110.00 |
| Balance sheet total (assets) | 40.00 | 3 640.00 | 2 474.00 | 215.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 358.00 | 624.00 | 132.00 | |
| Profit of the financial year | 266.00 | - 492.00 | -1 305.00 | |
| Shareholders equity total | 40.00 | 664.00 | 172.00 | -1 133.00 |
| Provisions | 205.00 | |||
| Non-current deferred tax liabilities | 69.00 | |||
| Non-current liabilities total | 69.00 | |||
| Current trade creditors | 245.00 | 126.00 | 92.00 | |
| Current owed to group member | 341.00 | 598.00 | ||
| Short-term deferred tax liabilities | 108.00 | 69.00 | ||
| Other non-interest bearing current liabilities | 2 185.00 | 1 999.00 | 589.00 | |
| Current liabilities total | 2 771.00 | 2 233.00 | 1 348.00 | |
| Balance sheet total (liabilities) | 40.00 | 3 640.00 | 2 474.00 | 215.00 |
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