MALERFIRMAET OLE V. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31615224
Kålagervej 7, 2300 København S
ovh@pc.dk
tel: 32551229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 924.34 | 3 539.68 | 3 819.61 | 3 711.09 | 3 008.79 |
| Employee benefit expenses | -3 173.00 | -3 624.98 | -4 059.53 | -3 658.61 | -3 296.76 |
| Other operating expenses | -1.16 | -0.80 | -0.80 | ||
| Total depreciation | -39.79 | -15.91 | -16.48 | -22.22 | -14.37 |
| EBIT | - 288.46 | - 102.37 | - 257.19 | 30.26 | - 303.14 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -9.13 | -9.22 | -11.86 | -1.80 | -9.17 |
| Pre-tax profit | - 297.59 | - 111.59 | - 269.05 | 28.46 | - 312.31 |
| Income taxes | 47.27 | 91.03 | 62.49 | -8.32 | 65.82 |
| Net earnings | - 250.32 | -20.56 | - 206.56 | 20.14 | - 246.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.98 | 27.07 | 44.55 | 60.24 | 45.86 |
| Tangible assets total | 42.98 | 27.07 | 44.55 | 60.24 | 45.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 741.12 | 598.42 | 714.16 | 495.81 | 615.94 |
| Current amounts owed by group member comp. | 131.23 | 92.77 | 92.77 | ||
| Current other receivables | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 |
| Current deferred tax assets | 11.51 | 9.77 | 72.26 | 63.94 | 129.77 |
| Short term receivables total | 903.73 | 720.83 | 899.06 | 579.63 | 765.58 |
| Cash and bank deposits | 1 719.62 | 1 254.19 | 1 069.33 | 1 197.79 | 338.31 |
| Cash and cash equivalents | 1 719.62 | 1 254.19 | 1 069.33 | 1 197.79 | 338.31 |
| Balance sheet total (assets) | 2 666.33 | 2 002.09 | 2 012.94 | 1 837.65 | 1 149.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 907.31 | -3 157.63 | -3 178.19 | -3 384.75 | -3 364.60 |
| Profit of the financial year | - 250.32 | -20.56 | - 206.56 | 20.14 | - 246.49 |
| Shareholders equity total | -3 032.63 | -3 053.19 | -3 259.75 | -3 239.60 | -3 486.09 |
| Non-current owed to group member | 4 408.13 | 4 269.40 | 4 261.90 | 4 161.63 | 4 154.13 |
| Non-current liabilities total | 4 408.13 | 4 269.40 | 4 261.90 | 4 161.63 | 4 154.13 |
| Current trade creditors | 71.34 | 59.87 | 219.11 | 253.16 | 217.88 |
| Current owed to participating | 29.88 | 29.88 | 29.88 | 29.88 | 29.88 |
| Other non-interest bearing current liabilities | 1 189.61 | 696.13 | 761.81 | 632.59 | 233.97 |
| Current liabilities total | 1 290.83 | 785.88 | 1 010.79 | 915.62 | 481.72 |
| Balance sheet total (liabilities) | 2 666.33 | 2 002.09 | 2 012.94 | 1 837.65 | 1 149.75 |
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