REVISIONSFIRMAET KURT HANSEN, ALLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 78582510
Lathyrusvej 2, 3450 Allerød
tel: 48175525
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 26.10 | ||||
External services | -10.15 | ||||
Gross profit | 15.95 | -2.93 | -12.44 | -28.02 | -18.05 |
Employee benefit expenses | -50.00 | - 240.00 | - 200.00 | ||
EBIT | 15.95 | -52.93 | -12.44 | - 268.02 | - 218.05 |
Other financial income | 119.84 | 845.97 | 79.42 | 971.23 | 435.29 |
Other financial expenses | -6.26 | -16.72 | -84.71 | -17.85 | -7.38 |
Reduction non-current investment assets | -49.41 | ||||
Pre-tax profit | 80.12 | 776.32 | -17.72 | 685.35 | 209.86 |
Income taxes | - 164.41 | -9.79 | - 134.84 | -46.01 | |
Net earnings | 80.12 | 611.92 | -27.51 | 550.51 | 163.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 202.77 | 317.03 | 822.88 | ||
Current deferred tax assets | 38.21 | 28.98 | 26.32 | 19.58 | |
Short term receivables total | 240.98 | 346.02 | 26.32 | 19.58 | 822.88 |
Other current investments | 1 816.81 | 2 629.30 | 1 397.67 | 2 824.55 | 1 552.94 |
Cash and bank deposits | 1 160.10 | 529.98 | 1 292.82 | 596.26 | 651.78 |
Cash and cash equivalents | 2 976.91 | 3 159.29 | 2 690.49 | 3 420.81 | 2 204.72 |
Balance sheet total (assets) | 3 217.88 | 3 505.30 | 2 716.82 | 3 440.39 | 3 027.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 1 000.00 | ||||
Retained earnings | 2 080.36 | 960.48 | 1 572.39 | 1 544.88 | 2 095.40 |
Profit of the financial year | 80.12 | 611.92 | -27.51 | 550.51 | 163.84 |
Shareholders equity total | 2 360.48 | 2 772.39 | 1 744.88 | 2 295.40 | 2 459.24 |
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 | 857.41 | 568.50 | 209.35 | 297.17 | 393.19 |
Current liabilities total | 857.41 | 732.91 | 971.93 | 1 144.99 | 568.36 |
Balance sheet total (liabilities) | 3 217.88 | 3 505.30 | 2 716.82 | 3 440.39 | 3 027.60 |
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