Malerfirmaet Ole Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 31895979
Banetoften 32, 7500 Holstebro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.72 | -16.65 | -9.23 | 114.56 | 214.53 |
| EBIT | -11.72 | -16.65 | -9.23 | 114.56 | 214.53 |
| Other financial expenses | -5.97 | -5.60 | -6.67 | -12.93 | -7.67 |
| Pre-tax profit | -17.69 | -22.25 | -15.90 | 101.63 | 206.86 |
| Income taxes | 7.77 | 4.90 | 3.50 | -6.20 | |
| Net earnings | -9.93 | -17.35 | -12.40 | 101.63 | 200.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 616.00 | ||||
| Current amounts owed by group member comp. | 652.11 | ||||
| Current deferred tax assets | 7.77 | 4.90 | 3.50 | ||
| Short term receivables total | 7.77 | 4.90 | 3.50 | 616.00 | 652.11 |
| Cash and bank deposits | 0.80 | 0.02 | 0.02 | 537.94 | 103.79 |
| Cash and cash equivalents | 0.80 | 0.02 | 0.02 | 537.94 | 103.79 |
| Balance sheet total (assets) | 8.56 | 4.92 | 3.52 | 1 153.94 | 755.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Retained earnings | - 673.85 | - 683.78 | - 701.13 | -13.54 | 88.09 |
| Profit of the financial year | -9.93 | -17.35 | -12.40 | 101.63 | 200.66 |
| Shareholders equity total | - 258.78 | - 276.13 | - 288.54 | 513.09 | 713.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.20 | 4.11 | |||
| Current trade creditors | 7.65 | 13.90 | 5.00 | 239.38 | 11.88 |
| Current owed to group member | 257.19 | 254.45 | 280.45 | 394.45 | |
| Short-term deferred tax liabilities | 6.20 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 7.02 | 24.07 |
| Current liabilities total | 267.34 | 281.05 | 292.06 | 640.84 | 42.15 |
| Balance sheet total (liabilities) | 8.56 | 4.92 | 3.52 | 1 153.94 | 755.90 |
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