Hans-Christian Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 34210284
Gl Røsnæsvej 13, 4400 Kalundborg
hca@1050.dk
tel: 24621050
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 42.98 | 10.55 | 1.10 | 5.90 | 11.00 |
External services | -10.25 | -0.03 | -0.03 | - 100.05 | -0.04 |
Gross profit | 32.72 | 10.53 | 1.07 | -94.15 | 10.96 |
Employee benefit expenses | -24.95 | ||||
EBIT | 7.77 | 10.53 | 1.07 | -94.15 | 10.96 |
Other financial expenses | -1.00 | -0.03 | -0.07 | -0.02 | -0.02 |
Pre-tax profit | 6.78 | 10.49 | 1.01 | -94.16 | 10.94 |
Income taxes | -1.56 | -2.29 | -0.22 | 20.79 | -1.50 |
Net earnings | 5.21 | 8.20 | 0.79 | -73.38 | 9.44 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.50 | ||||
Current other receivables | 100.00 | 100.00 | 100.00 | 20.79 | 18.31 |
Short term receivables total | 102.50 | 100.00 | 100.00 | 20.79 | 18.31 |
Cash and bank deposits | 2.21 | 12.35 | 10.16 | 8.89 | 19.63 |
Cash and cash equivalents | 2.21 | 12.35 | 10.16 | 8.89 | 19.63 |
Balance sheet total (assets) | 104.72 | 112.35 | 110.16 | 29.68 | 37.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 6.42 | 11.64 | 19.84 | 20.63 | -52.75 |
Profit of the financial year | 5.21 | 8.20 | 0.79 | -73.38 | 9.44 |
Shareholders equity total | 91.64 | 99.84 | 100.62 | 27.25 | 36.69 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 5.56 | 4.94 | 3.62 | 1.21 | |
Other non-interest bearing current liabilities | 7.51 | 7.58 | 5.92 | 1.22 | 1.26 |
Current liabilities total | 13.07 | 12.51 | 9.54 | 2.44 | 1.26 |
Balance sheet total (liabilities) | 104.72 | 112.35 | 110.16 | 29.68 | 37.94 |
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