MALERFIRMA ERNST HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28299834
Blomstervej 70, 8381 Tilst
post@mfeh.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9 339.55 | 9 432.15 | 9 195.53 | 29 992.93 | 28 190.26 |
Costs of management | -7 493.25 | -7 229.96 | -7 233.10 | ||
Costs of distribution | - 152.41 | ||||
Employee benefit expenses | -26 288.16 | -26 318.11 | |||
Other operating expenses | - 126.47 | ||||
Total depreciation | - 480.46 | - 340.22 | |||
EBIT | 1 719.83 | 2 202.18 | 1 810.03 | 3 224.31 | 1 531.93 |
Other financial income | 51.99 | 21.81 | 25.38 | 67.55 | 4.91 |
Other financial expenses | - 282.52 | - 281.08 | - 246.78 | - 264.81 | - 199.24 |
Net income from associates (fin.) | 398.80 | - 339.72 | 231.44 | 236.34 | 309.03 |
Pre-tax profit | 1 888.11 | 1 603.19 | 1 820.06 | 3 263.39 | 1 646.64 |
Income taxes | - 340.41 | - 565.50 | - 246.90 | - 670.48 | - 299.60 |
Net earnings | 1 547.70 | 1 037.70 | 1 573.16 | 2 592.92 | 1 347.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 351.31 | 208.68 | 170.18 | 117.06 | 76.14 |
Machinery and equipment | 2 230.02 | 2 330.87 | 1 195.49 | 1 225.51 | 926.23 |
Tangible assets total | 2 581.33 | 2 539.55 | 1 365.67 | 1 342.58 | 1 002.36 |
Holdings in group member companies | 3 283.90 | 2 475.14 | 2 739.09 | 2 976.24 | 3 285.27 |
Investments total | 3 283.90 | 2 475.14 | 2 739.09 | 3 136.24 | 3 445.27 |
Non-current other receivables | 160.00 | 160.00 | 160.00 | ||
Long term receivables total | 160.00 | 160.00 | 160.00 | ||
Raw materials and consumables | 405.72 | 387.65 | 358.39 | 360.72 | 499.12 |
Inventories total | 405.72 | 387.65 | 358.39 | 360.72 | 499.12 |
Current trade debtors | 7 577.15 | 5 277.02 | 5 994.65 | 6 882.13 | 6 608.14 |
Current amounts owed by group member comp. | 877.08 | 956.50 | 1 158.32 | 434.03 | 328.16 |
Prepayments and accrued income | 1.50 | 39.16 | 170.15 | 154.42 | 133.32 |
Current other receivables | 1 264.42 | 2 140.33 | 2 174.84 | 1 317.94 | 1 421.27 |
Current deferred tax assets | 233.22 | 230.84 | 17.62 | 705.43 | |
Short term receivables total | 9 953.36 | 8 643.85 | 9 515.57 | 9 493.95 | 8 490.88 |
Cash and bank deposits | 3 765.88 | 6 665.86 | 2 358.28 | 3 342.40 | 4 890.58 |
Cash and cash equivalents | 3 765.88 | 6 665.86 | 2 358.28 | 3 342.40 | 4 890.58 |
Balance sheet total (assets) | 20 150.20 | 20 872.06 | 16 497.00 | 17 675.89 | 18 328.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 1 500.00 | 3 000.00 | 4 000.00 | ||
Other reserves | -2 000.00 | ||||
Retained earnings | 3 705.44 | 5 284.10 | 2 905.71 | 4 479.69 | 3 072.61 |
Profit of the financial year | 1 547.70 | 1 037.70 | 1 573.16 | 2 592.92 | 1 347.04 |
Shareholders equity total | 7 253.14 | 6 821.80 | 5 978.87 | 7 572.61 | 8 919.64 |
Provisions | 1 790.99 | 2 012.48 | 1 376.38 | 1 984.28 | 1 324.54 |
Non-current leasing loans | 619.22 | 368.52 | |||
Non-current other liabilities | 968.80 | 2 382.28 | |||
Non-current liabilities total | 1 588.02 | 2 750.80 | |||
Current loans from credit institutions | 4.63 | ||||
Current trade creditors | 1 723.27 | 1 942.35 | 1 545.28 | 1 628.61 | 2 198.43 |
Current owed to participating | 1 287.21 | 31.81 | 1 315.41 | ||
Current owed to group member | 229.54 | ||||
Short-term deferred tax liabilities | 522.00 | 350.84 | 514.64 | 394.01 | 520.20 |
Other non-interest bearing current liabilities | 5 091.40 | 6 500.39 | 5 321.92 | 5 169.70 | 4 601.75 |
Accruals and deferred income | 894.18 | 461.59 | 444.52 | 922.06 | 534.11 |
Current liabilities total | 9 518.05 | 9 286.97 | 9 141.76 | 8 119.01 | 8 084.04 |
Balance sheet total (liabilities) | 20 150.20 | 20 872.06 | 16 497.00 | 17 675.89 | 18 328.22 |
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