MURERMESTER MARTIN L HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26154464
Ankervej 5, 4700 Næstved
info@hansen-jensen.dk
tel: 24630291
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 580.58 | 545.38 | 449.14 | 618.12 | 642.82 |
Employee benefit expenses | - 504.00 | - 510.00 | - 547.60 | - 563.27 | - 704.64 |
Total depreciation | -3.13 | -7.31 | -7.31 | -7.31 | |
EBIT | 76.58 | 32.25 | - 105.77 | 47.54 | -69.13 |
Other financial income | 1.00 | 3.17 | |||
Other financial expenses | -3.69 | -2.47 | -13.76 | -4.75 | -26.40 |
Pre-tax profit | 72.90 | 29.78 | - 119.53 | 43.79 | -92.36 |
Net earnings | 72.90 | 29.78 | - 119.53 | 43.79 | -92.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 15.66 | 33.21 | 25.90 | 18.59 | |
Tangible assets total | 15.66 | 33.21 | 25.90 | 18.59 | |
Investments total | 14.10 | 14.10 | 14.39 | 14.39 | 14.39 |
Long term receivables total | |||||
Raw materials and consumables | 5.00 | 5.00 | 9.40 | 9.40 | 22.83 |
Inventories total | 5.00 | 5.00 | 9.40 | 9.40 | 22.83 |
Current trade debtors | 280.55 | 454.51 | 261.62 | 121.82 | 205.30 |
Current amounts owed by group member comp. | 106.29 | 13.15 | |||
Prepayments and accrued income | 25.00 | 25.88 | 7.33 | 9.84 | 9.93 |
Current other receivables | 21.80 | 203.44 | 276.88 | ||
Short term receivables total | 411.84 | 493.54 | 290.75 | 335.10 | 492.10 |
Cash and bank deposits | 163.91 | 9.99 | 10.37 | 41.55 | |
Cash and cash equivalents | 163.91 | 9.99 | 10.37 | 41.55 | |
Balance sheet total (assets) | 594.85 | 538.29 | 358.11 | 426.33 | 547.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Shares repurchased | 100.00 | 100.00 | |||
Retained earnings | 39.22 | 12.12 | 41.90 | -77.63 | -33.83 |
Profit of the financial year | 72.90 | 29.78 | - 119.53 | 43.79 | -92.36 |
Shareholders equity total | 338.12 | 267.90 | 48.37 | 92.16 | -0.20 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.11 | ||||
Current trade creditors | 73.32 | 75.64 | 49.43 | ||
Current owed to participating | 19.47 | 0.27 | 16.25 | ||
Current owed to group member | 82.86 | 75.99 | 69.99 | ||
Other non-interest bearing current liabilities | 163.95 | 194.48 | 161.20 | 258.18 | 478.01 |
Current liabilities total | 256.73 | 270.39 | 309.74 | 334.17 | 548.11 |
Balance sheet total (liabilities) | 594.85 | 538.29 | 358.11 | 426.33 | 547.91 |
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