Morten Hansen, 428 Hadsund ApS — Credit Rating and Financial Key Figures
CVR number: 41318031
Jernbanegade 6, 9560 Hadsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.29 | 3.93 | 3.80 | 3.99 | 3 603.43 |
| Employee benefit expenses | -1.89 | -3.56 | -3.17 | -3.77 | -3 320.20 |
| Total depreciation | -0.06 | -0.09 | -0.08 | -0.12 | - 233.33 |
| EBIT | 0.35 | 0.28 | 0.55 | 0.10 | 49.89 |
| Other financial income | 0.00 | 0.00 | 1.36 | ||
| Other financial expenses | -0.05 | -0.14 | -0.16 | -0.11 | - 102.40 |
| Pre-tax profit | 0.30 | 0.13 | 0.39 | -0.01 | -51.15 |
| Income taxes | -0.07 | -0.03 | -0.09 | 0.00 | 11.35 |
| Net earnings | 0.23 | 0.10 | 0.30 | -0.01 | -39.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.18 | 0.17 | 0.61 | 512.99 |
| Tangible assets total | 0.20 | 0.18 | 0.17 | 0.61 | 512.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.35 | 2.21 | 2.76 | 2.36 | 2 890.57 |
| Inventories total | 2.35 | 2.21 | 2.76 | 2.36 | 2 890.57 |
| Current trade debtors | 0.03 | 0.04 | 0.03 | 0.06 | 75.90 |
| Current other receivables | 0.16 | 0.25 | 0.26 | 0.46 | 96.02 |
| Current deferred tax assets | 0.07 | 0.02 | 0.02 | 37.31 | |
| Short term receivables total | 0.26 | 0.31 | 0.29 | 0.53 | 209.22 |
| Cash and bank deposits | 1.19 | 1.06 | 0.51 | 1.27 | 1 837.41 |
| Cash and cash equivalents | 1.19 | 1.06 | 0.51 | 1.27 | 1 837.41 |
| Balance sheet total (assets) | 4.01 | 3.76 | 3.73 | 4.77 | 5 450.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.14 | 0.10 | 0.22 | 204.66 | |
| Profit of the financial year | 0.23 | 0.10 | 0.30 | -0.01 | -39.80 |
| Shareholders equity total | 0.53 | 0.55 | 0.71 | 0.51 | 464.86 |
| Provisions | 0.00 | 0.01 | 0.00 | 0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.31 | 2.41 | 2.33 | 3.57 | 4 519.85 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 1.17 | 0.81 | 0.68 | 0.69 | 465.47 |
| Current liabilities total | 3.48 | 3.21 | 3.02 | 4.26 | 4 985.32 |
| Balance sheet total (liabilities) | 4.01 | 3.76 | 3.73 | 4.77 | 5 450.18 |
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