A/S HANS P. GOTFREDSEN — Credit Rating and Financial Key Figures
CVR number: 46550013
Bådehavnsgade 4, 2450 København SV
egotfredsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 972.12 | 1 090.10 | 959.11 | 2 205.09 | 1 992.91 |
| Employee benefit expenses | - 696.49 | - 363.02 | |||
| Other operating expenses | - 336.23 | ||||
| Total depreciation | -23.10 | ||||
| Reduction in value of non-current assets | 7 342.85 | 21 600.00 | - 300.00 | 500.00 | 850.00 |
| EBIT | 8 641.58 | 21 990.84 | 659.11 | 2 705.09 | 2 842.91 |
| Other financial income | 2.46 | 9.26 | 9.66 | ||
| Other financial expenses | - 269.02 | - 211.71 | - 255.70 | -37.17 | -20.76 |
| Pre-tax profit | 8 372.56 | 21 779.13 | 405.87 | 2 677.17 | 2 831.81 |
| Income taxes | -1 843.88 | -4 792.27 | -88.73 | - 588.81 | - 624.09 |
| Net earnings | 6 528.68 | 16 986.87 | 317.13 | 2 088.36 | 2 207.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 200.00 | 41 800.00 | 41 500.00 | 42 000.00 | 42 850.00 |
| Tangible assets total | 20 200.00 | 41 800.00 | 41 500.00 | 42 000.00 | 42 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.80 | 1 396.20 | 658.42 | 330.60 | |
| Current amounts owed by group member comp. | 1 298.15 | 146.16 | |||
| Prepayments and accrued income | 100.17 | 150.67 | |||
| Current other receivables | 354.21 | 3.14 | |||
| Current deferred tax assets | 126.26 | ||||
| Short term receivables total | 1 752.53 | 180.96 | 1 550.01 | 784.68 | 330.60 |
| Cash and bank deposits | 3.63 | 296.58 | 528.88 | 81.73 | |
| Cash and cash equivalents | 3.63 | 296.58 | 528.88 | 81.73 | |
| Balance sheet total (assets) | 21 952.53 | 41 984.59 | 43 346.60 | 43 313.56 | 43 262.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 100.00 | ||||
| Other reserves | - 600.00 | ||||
| Retained earnings | 5 508.70 | 12 037.38 | 29 024.25 | 29 341.39 | 30 329.75 |
| Profit of the financial year | 6 528.68 | 16 986.87 | 317.13 | 2 088.36 | 2 207.72 |
| Shareholders equity total | 12 637.38 | 29 624.25 | 29 941.39 | 32 029.75 | 33 637.48 |
| Provisions | 2 719.39 | 7 459.30 | 7 461.00 | 7 626.61 | 7 850.06 |
| Non-current loans from credit institutions | 4 135.82 | 3 842.22 | |||
| Non-current owed to group member | 839.40 | 2 432.38 | 867.67 | ||
| Non-current other liabilities | 36.00 | 1 191.92 | 839.43 | 877.18 | |
| Non-current liabilities total | 5 011.22 | 3 842.22 | 3 624.30 | 1 707.11 | 877.18 |
| Current loans from credit institutions | 784.37 | 431.35 | |||
| Advances received | 361.75 | 153.65 | |||
| Current trade creditors | 364.63 | 131.04 | 143.19 | 83.50 | 207.50 |
| Current owed to group member | 45.56 | 772.94 | 725.86 | 180.71 | |
| Short-term deferred tax liabilities | 53.06 | 52.35 | 87.03 | 81.96 | |
| Other non-interest bearing current liabilities | 382.48 | 398.51 | 163.84 | 477.96 | 273.79 |
| Accruals and deferred income | 791.15 | 662.78 | |||
| Current liabilities total | 1 584.54 | 1 058.82 | 2 319.91 | 1 950.09 | 897.61 |
| Balance sheet total (liabilities) | 21 952.53 | 41 984.59 | 43 346.60 | 43 313.56 | 43 262.33 |
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