Hansen og Larsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39238047
Kløvervej 83, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.77 | 978.72 | 1 683.20 | 1 902.50 | 2 523.68 |
| Employee benefit expenses | - 585.00 | - 610.50 | - 611.00 | ||
| Reduction in value of non-current assets | 778.46 | 2 982.62 | 600.62 | 2 450.61 | 1 173.23 |
| EBIT | 1 406.24 | 3 961.34 | 1 698.82 | 3 742.62 | 3 085.91 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | - 203.70 | - 243.35 | - 414.72 | - 873.10 | -1 636.16 |
| Pre-tax profit | 1 202.54 | 3 717.99 | 1 284.10 | 2 869.52 | 1 449.76 |
| Income taxes | - 264.91 | - 805.56 | - 283.32 | - 618.70 | - 312.13 |
| Net earnings | 937.63 | 2 912.43 | 1 000.79 | 2 250.82 | 1 137.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 27 200.00 | 31 800.00 | 46 400.00 | 57 600.00 |
| Tangible assets total | 15 000.00 | 27 200.00 | 31 800.00 | 46 400.00 | 57 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.94 | 38.48 | 34.60 | 56.29 | 61.09 |
| Current other receivables | 1.75 | 41.62 | 169.32 | 145.75 | 79.94 |
| Current deferred tax assets | 1.00 | 3.00 | 4.00 | 2.20 | |
| Short term receivables total | 22.68 | 81.10 | 206.93 | 206.04 | 143.22 |
| Cash and bank deposits | 75.04 | 133.70 | 17.95 | 0.55 | 19.66 |
| Cash and cash equivalents | 75.04 | 133.70 | 17.95 | 0.55 | 19.66 |
| Balance sheet total (assets) | 15 097.73 | 27 414.80 | 32 024.87 | 46 606.59 | 57 762.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 624.65 | 2 562.28 | 5 474.71 | 6 475.52 | 8 726.34 |
| Profit of the financial year | 937.63 | 2 912.43 | 1 000.79 | 2 250.82 | 1 137.64 |
| Shareholders equity total | 2 612.28 | 5 524.71 | 6 525.50 | 8 776.34 | 9 913.98 |
| Provisions | 701.95 | 1 507.51 | 1 790.82 | 2 409.50 | 2 721.63 |
| Non-current loans from credit institutions | 7 755.38 | 14 191.07 | 16 869.14 | 18 465.07 | 19 315.20 |
| Non-current liabilities total | 7 755.38 | 14 191.07 | 16 869.14 | 18 465.07 | 19 315.20 |
| Current loans from credit institutions | 348.00 | 629.00 | 755.00 | 8 422.25 | 15 609.01 |
| Current owed to group member | 3 376.29 | 5 172.32 | 5 498.06 | 7 352.33 | 8 938.09 |
| Short-term deferred tax liabilities | 6.83 | ||||
| Other non-interest bearing current liabilities | 297.00 | 390.19 | 586.36 | 1 181.10 | 1 264.97 |
| Current liabilities total | 4 028.12 | 6 191.51 | 6 839.42 | 16 955.68 | 25 812.08 |
| Balance sheet total (liabilities) | 15 097.73 | 27 414.80 | 32 024.87 | 46 606.59 | 57 762.89 |
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