Hanscon ApS — Credit Rating and Financial Key Figures
CVR number: 36956976
Jarlsvej 37, 3650 Ølstykke
dkhanscon@gmail.com
tel: 20113683
Bricks3000.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 057.93 | 2 709.88 | |||
| External services | - 834.56 | -2 393.88 | |||
| Gross profit | 171.42 | 600.46 | 223.36 | 316.00 | |
| Employee benefit expenses | - 157.64 | - 507.30 | - 730.99 | - 196.27 | - 301.21 |
| Total depreciation | -38.17 | -30.33 | -25.46 | ||
| EBIT | 13.78 | 54.99 | -34.59 | 1.63 | 14.79 |
| Other financial expenses | 28.83 | 0.87 | -0.73 | -13.67 | |
| Net income from associates (fin.) | -3.60 | ||||
| Pre-tax profit | 13.78 | 80.22 | 25.31 | 0.90 | 1.12 |
| Income taxes | -3.01 | -15.83 | 6.74 | -0.18 | -0.24 |
| Net earnings | 10.76 | 64.39 | 32.05 | 0.72 | 0.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.21 | 35.41 | 23.60 | 345.03 | |
| Machinery and equipment | 67.31 | 55.58 | |||
| Tangible assets total | 114.52 | 90.98 | 23.60 | 345.03 | |
| Holdings in group member companies | 20.40 | 81.17 | |||
| Investments total | 20.40 | 81.17 | |||
| Long term receivables total | |||||
| Finished products/goods | 286.75 | 6.00 | 5.70 | 24.70 | |
| Inventories total | 286.75 | 6.00 | 5.70 | 24.70 | |
| Current trade debtors | 2 154.66 | 2 154.66 | 3 000.83 | 2 498.45 | 2 498.45 |
| Current other receivables | 130.45 | 772.67 | 675.37 | 621.80 | 734.73 |
| Current deferred tax assets | 0.69 | 0.69 | 0.69 | 0.69 | |
| Short term receivables total | 2 285.10 | 2 928.02 | 3 676.89 | 3 120.95 | 3 233.87 |
| Cash and bank deposits | 125.68 | 139.89 | 315.55 | 425.00 | 2.11 |
| Cash and cash equivalents | 125.68 | 139.89 | 315.55 | 425.00 | 2.11 |
| Balance sheet total (assets) | 2 697.53 | 3 202.84 | 4 170.60 | 3 575.25 | 3 605.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 57.17 | ||||
| Retained earnings | 74.57 | 85.33 | 92.55 | 124.60 | 125.32 |
| Profit of the financial year | 10.76 | 64.39 | 32.05 | 0.72 | 0.88 |
| Shareholders equity total | 135.33 | 199.73 | 231.78 | 175.32 | 176.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.67 | 338.74 | |||
| Advances received | 134.00 | ||||
| Current owed to participating | 2 483.33 | 2 889.76 | 3 520.78 | 3 117.80 | 3 001.48 |
| Short-term deferred tax liabilities | 3.01 | 18.54 | 29.34 | 0.24 | |
| Other non-interest bearing current liabilities | 75.86 | 94.82 | 418.05 | 100.12 | 89.04 |
| Current liabilities total | 2 562.20 | 3 003.11 | 3 938.82 | 3 399.93 | 3 429.50 |
| Balance sheet total (liabilities) | 2 697.53 | 3 202.84 | 4 170.60 | 3 575.25 | 3 605.71 |
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