REVISIONSFIRMAET KURT HANSEN, ALLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 78582510
Lathyrusvej 2, 3450 Allerød
tel: 48175525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.05 | -25.33 | |||
| Gross profit | -2.93 | -12.44 | -28.02 | -18.05 | -25.33 |
| Employee benefit expenses | -50.00 | - 240.00 | - 200.00 | ||
| EBIT | -52.93 | -12.44 | - 268.02 | - 218.05 | -25.33 |
| Other financial income | 845.97 | 79.42 | 971.23 | 435.29 | 132.84 |
| Other financial expenses | -16.72 | -84.71 | -17.85 | -7.38 | -57.55 |
| Pre-tax profit | 776.32 | -17.72 | 685.35 | 209.86 | 49.96 |
| Income taxes | - 164.41 | -9.79 | - 134.84 | -46.01 | -10.99 |
| Net earnings | 611.92 | -27.51 | 550.51 | 163.84 | 38.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 317.03 | 822.88 | 669.19 | ||
| Current other receivables | 14.84 | ||||
| Current deferred tax assets | 28.98 | 26.32 | 19.58 | 16.10 | |
| Short term receivables total | 346.02 | 26.32 | 19.58 | 822.88 | 700.13 |
| Other current investments | 2 629.30 | 1 397.67 | 2 824.55 | 1 552.94 | 1 745.05 |
| Cash and bank deposits | 529.98 | 1 292.82 | 596.26 | 651.78 | 244.53 |
| Cash and cash equivalents | 3 159.29 | 2 690.49 | 3 420.81 | 2 204.72 | 1 989.58 |
| Balance sheet total (assets) | 3 505.30 | 2 716.82 | 3 440.39 | 3 027.60 | 2 689.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 960.48 | 1 572.39 | 1 544.88 | 2 095.40 | 2 259.24 |
| Profit of the financial year | 611.92 | -27.51 | 550.51 | 163.84 | 38.97 |
| Shareholders equity total | 2 772.39 | 1 744.88 | 2 295.40 | 2 459.24 | 2 498.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 598.18 | 712.03 | |||
| Short-term deferred tax liabilities | 164.41 | 164.41 | 135.78 | 175.17 | |
| Other non-interest bearing current liabilities | 568.50 | 209.35 | 297.17 | ||
| Current liabilities total | 732.91 | 971.93 | 1 144.99 | 175.17 | |
| Balance sheet total (liabilities) | 3 505.30 | 2 716.82 | 3 440.39 | 2 634.41 | 2 498.21 |
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