ANDERS EMIL HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28314647
Slotsparken 86, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.99 | 394.97 | 462.14 | 535.48 | 623.25 |
| Employee benefit expenses | - 382.38 | - 382.24 | - 441.57 | - 512.63 | - 584.74 |
| Total depreciation | -9.28 | ||||
| EBIT | 34.61 | 22.02 | 20.57 | 22.85 | 38.51 |
| Other financial income | 0.16 | 0.01 | |||
| Other financial expenses | -0.28 | -0.21 | -0.54 | -0.19 | -21.51 |
| Pre-tax profit | 34.33 | 21.80 | 20.19 | 22.66 | 17.00 |
| Income taxes | -8.34 | -5.64 | 16.08 | -5.91 | 3.63 |
| Net earnings | 25.99 | 16.17 | 36.27 | 16.75 | 20.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.36 | 338.59 | 368.04 | 403.45 | 263.67 |
| Current amounts owed by group member comp. | 64.11 | 64.11 | 64.11 | 64.75 | 66.58 |
| Current other receivables | 112.51 | 65.00 | 40.00 | 33.30 | 35.66 |
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 363.98 | 467.70 | 472.15 | 501.50 | 366.42 |
| Cash and bank deposits | 62.60 | 128.68 | 2.14 | 13.53 | 93.98 |
| Cash and cash equivalents | 62.60 | 128.68 | 2.14 | 13.53 | 93.98 |
| Balance sheet total (assets) | 426.58 | 596.39 | 474.29 | 515.03 | 460.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -75.33 | -49.34 | -33.18 | 3.09 | 19.85 |
| Profit of the financial year | 25.99 | 16.17 | 36.27 | 16.75 | 20.64 |
| Shareholders equity total | 75.66 | 91.82 | 128.09 | 144.84 | 165.48 |
| Provisions | 23.04 | 12.59 | 8.80 | 7.33 | |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 15.00 | 180.12 | 133.86 | |
| Current owed to participating | 104.01 | 287.21 | 113.13 | 0.07 | 1.22 |
| Short-term deferred tax liabilities | 16.09 | 3.80 | 11.18 | 15.40 | |
| Other non-interest bearing current liabilities | 173.87 | 188.68 | 165.47 | 126.49 | 144.44 |
| Accruals and deferred income | 40.00 | 45.00 | |||
| Current liabilities total | 327.88 | 491.97 | 337.39 | 362.86 | 294.92 |
| Balance sheet total (liabilities) | 426.58 | 596.39 | 474.29 | 515.03 | 460.40 |
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