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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 958.132 924.343 539.683 819.613 711.09
Employee benefit expenses-3 436.16-3 173.00-3 624.98-4 059.53-3 658.61
Other operating expenses-0.51-1.16-0.80
Total depreciation-77.35-39.79-15.91-16.48-22.22
EBIT- 555.89- 288.46- 102.37- 257.1930.26
Other financial income0.00
Other financial expenses-7.22-9.13-9.22-11.86-1.80
Pre-tax profit- 563.12- 297.59- 111.59- 269.0528.46
Income taxes65.1847.2791.0362.49-8.32
Net earnings- 497.94- 250.32-20.56- 206.5620.14

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment82.7842.9827.0744.5560.24
Tangible assets total82.7842.9827.0744.5560.24
Investments total
Long term receivables total
Inventories total
Current trade debtors1 799.03741.12598.42714.16495.81
Current amounts owed by group member comp.85.73131.2392.7792.77
Current other receivables5.0019.8719.8719.8719.87
Current deferred tax assets9.7411.519.7772.2663.94
Short term receivables total1 899.50903.73720.83899.06579.63
Cash and bank deposits212.171 719.621 254.191 069.331 197.79
Cash and cash equivalents212.171 719.621 254.191 069.331 197.79
Balance sheet total (assets)2 194.452 666.332 002.092 012.941 837.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 409.37-2 907.31-3 157.63-3 178.19-3 384.75
Profit of the financial year- 497.94- 250.32-20.56- 206.5620.14
Shareholders equity total-2 782.31-3 032.63-3 053.19-3 259.75-3 239.60
Non-current owed to group member4 415.634 408.134 269.404 261.904 161.63
Non-current liabilities total4 415.634 408.134 269.404 261.904 161.63
Current trade creditors76.5671.3459.87219.11253.16
Current owed to participating30.3429.8829.8829.8829.88
Other non-interest bearing current liabilities454.211 189.61696.13761.81632.59
Current liabilities total561.121 290.83785.881 010.79915.62
Balance sheet total (liabilities)2 194.452 666.332 002.092 012.941 837.65
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