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Hansens Blikkenslagerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37835161
Bilsbækvej 91, Ørting 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 643.78 | 748.42 | 345.31 | 403.51 | 685.49 |
| Employee benefit expenses | - 759.38 | - 771.94 | - 497.07 | - 472.64 | - 614.29 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | - 123.60 | -31.52 | - 159.76 | -77.13 | 63.20 |
| Other financial income | 0.26 | 0.30 | 0.90 | 1.85 | 3.59 |
| Other financial expenses | -20.27 | -42.56 | -47.29 | -34.93 | -25.83 |
| Pre-tax profit | - 143.62 | -73.78 | - 206.15 | - 110.20 | 40.96 |
| Net earnings | - 143.62 | -73.78 | - 206.15 | - 110.20 | 40.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 24.00 | 16.00 | 8.00 | |
| Tangible assets total | 32.00 | 24.00 | 16.00 | 8.00 | |
| Investments total | 10.00 | 10.00 | 58.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.12 | 499.56 | 240.75 | 101.14 | 151.71 |
| Current amounts owed by group member comp. | 6.67 | 7.98 | 33.88 | 56.16 | 66.23 |
| Prepayments and accrued income | 83.83 | 49.61 | 27.50 | 14.14 | |
| Current other receivables | 61.32 | 28.16 | |||
| Short term receivables total | 404.95 | 557.15 | 302.13 | 199.59 | 217.94 |
| Balance sheet total (assets) | 446.95 | 591.15 | 376.13 | 217.59 | 217.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 438.86 | - 582.48 | - 656.26 | - 862.41 | - 956.90 |
| Profit of the financial year | - 143.62 | -73.78 | - 206.15 | - 110.20 | 40.96 |
| Shareholders equity total | - 532.48 | - 606.26 | - 812.41 | - 922.62 | - 865.94 |
| Non-current other liabilities | 47.63 | ||||
| Non-current liabilities total | 47.63 | ||||
| Current loans from credit institutions | 30.36 | 8.25 | 31.58 | 7.23 | 37.89 |
| Current trade creditors | 299.49 | 296.76 | 9.97 | ||
| Current owed to participating | 353.84 | 363.84 | 853.24 | 794.25 | 799.01 |
| Other non-interest bearing current liabilities | 248.12 | 528.56 | 303.72 | 328.76 | 246.98 |
| Current liabilities total | 931.81 | 1 197.41 | 1 188.54 | 1 140.21 | 1 083.88 |
| Balance sheet total (liabilities) | 446.95 | 591.15 | 376.13 | 217.59 | 217.94 |
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