Hanne Veje ApS — Credit Rating and Financial Key Figures
CVR number: 31940095
Storstrømsvej 35, Guldborg 4862 Guldborg
info@hanneveje.dk
tel: 28830116
hanneveje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.31 | 344.52 | 260.05 | 196.27 | 124.91 |
| Employee benefit expenses | - 917.86 | - 479.77 | - 139.62 | - 213.72 | -8.43 |
| EBIT | - 516.55 | - 135.25 | 120.44 | -17.45 | 116.48 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.43 | -15.51 | -0.15 | -5.97 | -1.15 |
| Pre-tax profit | - 516.98 | - 150.77 | 120.28 | -23.41 | 115.37 |
| Net earnings | - 516.98 | - 150.77 | 120.28 | -23.41 | 115.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.77 | 282.81 | 85.40 | 5.59 | 32.15 |
| Current other receivables | 9.03 | 24.43 | |||
| Current deferred tax assets | 31.00 | 20.00 | 16.00 | ||
| Short term receivables total | 355.77 | 311.84 | 101.40 | 30.03 | 32.15 |
| Cash and bank deposits | 152.18 | 21.29 | 31.75 | 5.11 | 121.83 |
| Cash and cash equivalents | 152.18 | 21.29 | 31.75 | 5.11 | 121.83 |
| Balance sheet total (assets) | 507.95 | 333.13 | 133.15 | 35.14 | 153.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 422.90 | -94.08 | - 244.84 | - 124.56 | - 147.97 |
| Profit of the financial year | - 516.98 | - 150.77 | 120.28 | -23.41 | 115.37 |
| Shareholders equity total | 31.93 | - 118.84 | 1.44 | -21.97 | 93.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 18.13 | 18.13 | 18.13 | 18.13 |
| Current owed to participating | 11.92 | 176.59 | 4.59 | 0.07 | 6.59 |
| Other non-interest bearing current liabilities | 445.98 | 257.25 | 108.98 | 38.92 | 35.87 |
| Current liabilities total | 476.02 | 451.97 | 131.70 | 57.11 | 60.58 |
| Balance sheet total (liabilities) | 507.95 | 333.13 | 133.15 | 35.14 | 153.98 |
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