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Tømrerfirmaet Stefan Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 42080322
Hvidovregade 1, 2650 Hvidovre
steverhansen@yahoo.dk
tel: 50745234
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 460.21 | 444.84 | 493.03 | 277.00 |
| Employee benefit expenses | - 447.38 | - 383.90 | - 485.27 | - 318.89 |
| Total depreciation | -13.43 | -3.43 | ||
| EBIT | -0.60 | 57.50 | 7.76 | -41.89 |
| Other financial income | 0.33 | 1.15 | 2.79 | |
| Other financial expenses | -1.19 | -0.72 | -1.19 | -2.09 |
| Pre-tax profit | -1.79 | 57.11 | 7.72 | -41.19 |
| Income taxes | -0.39 | -14.75 | -2.75 | |
| Net earnings | -2.18 | 42.36 | 4.97 | -41.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.57 | |||
| Tangible assets total | 46.57 | |||
| Investments total | 47.67 | 36.67 | 25.67 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 114.40 | 51.17 | ||
| Current amounts owed by group member comp. | 12.13 | 18.28 | 126.88 | |
| Prepayments and accrued income | 5.50 | 1.08 | ||
| Current other receivables | 0.12 | 10.03 | ||
| Short term receivables total | 119.90 | 64.51 | 28.32 | 126.88 |
| Cash and bank deposits | 11.52 | 165.27 | 118.15 | 37.20 |
| Cash and cash equivalents | 11.52 | 165.27 | 118.15 | 37.20 |
| Balance sheet total (assets) | 177.99 | 277.45 | 183.14 | 189.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.18 | 40.18 | 45.15 | |
| Profit of the financial year | -2.18 | 42.36 | 4.97 | -41.19 |
| Shareholders equity total | 37.82 | 80.18 | 85.15 | 43.96 |
| Provisions | 0.34 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 46.45 | 92.08 | 66.10 | 57.07 |
| Current owed to participating | 12.63 | 13.35 | 24.39 | 25.99 |
| Short-term deferred tax liabilities | 0.04 | 15.09 | 2.75 | |
| Other non-interest bearing current liabilities | 80.69 | 76.74 | 4.75 | 62.72 |
| Current liabilities total | 139.82 | 197.27 | 97.99 | 145.78 |
| Balance sheet total (liabilities) | 177.99 | 277.45 | 183.14 | 189.75 |
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