Hansens Blikkenslagerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37835161
Bilsbækvej 91, Ørting 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.14 | 620.94 | 643.78 | 748.42 | 420.64 |
| Employee benefit expenses | - 101.06 | - 607.85 | - 759.38 | - 771.94 | - 572.41 |
| Other operating expenses | -24.13 | ||||
| Total depreciation | -7.10 | -8.00 | -8.00 | -8.00 | |
| EBIT | 134.98 | -11.04 | - 123.60 | -31.52 | - 159.76 |
| Other financial income | 0.20 | 0.25 | 0.26 | 0.30 | 0.90 |
| Other financial expenses | -46.98 | -38.53 | -20.27 | -42.56 | -47.29 |
| Pre-tax profit | 88.20 | -49.32 | - 143.62 | -73.78 | - 206.15 |
| Net earnings | 88.20 | -49.32 | - 143.62 | -73.78 | - 206.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.13 | 32.00 | 24.00 | 16.00 | |
| Tangible assets total | 24.13 | 32.00 | 24.00 | 16.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 58.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.79 | 181.46 | 253.12 | 499.56 | 240.75 |
| Current amounts owed by group member comp. | 6.17 | 6.42 | 6.67 | 7.98 | 33.88 |
| Prepayments and accrued income | 33.83 | 83.83 | 49.61 | 27.50 | |
| Current other receivables | 44.80 | 61.32 | 61.32 | ||
| Short term receivables total | 96.76 | 283.03 | 404.95 | 557.15 | 302.13 |
| Balance sheet total (assets) | 130.88 | 293.03 | 446.95 | 591.15 | 376.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 477.74 | - 389.54 | - 438.86 | - 582.48 | - 656.26 |
| Profit of the financial year | 88.20 | -49.32 | - 143.62 | -73.78 | - 206.15 |
| Shareholders equity total | - 339.54 | - 388.86 | - 532.48 | - 606.26 | - 812.41 |
| Non-current other liabilities | 42.63 | 47.63 | |||
| Non-current liabilities total | 42.63 | 47.63 | |||
| Current loans from credit institutions | 31.64 | 3.62 | 30.36 | 8.25 | 31.58 |
| Current trade creditors | 263.39 | 326.36 | 299.49 | 296.76 | |
| Current owed to participating | 23.60 | 10.92 | 353.84 | 363.84 | 853.24 |
| Other non-interest bearing current liabilities | 151.79 | 298.38 | 248.12 | 528.56 | 303.72 |
| Current liabilities total | 470.42 | 639.27 | 931.81 | 1 197.41 | 1 188.54 |
| Balance sheet total (liabilities) | 130.88 | 293.03 | 446.95 | 591.15 | 376.13 |
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