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 length1212121212
Net sales
Gross profit580.58545.38449.14618.12642.82
Employee benefit expenses- 504.00- 510.00- 547.60- 563.27- 704.64
Total depreciation-3.13-7.31-7.31-7.31
EBIT76.5832.25- 105.7747.54-69.13
Other financial income1.003.17
Other financial expenses-3.69-2.47-13.76-4.75-26.40
Pre-tax profit72.9029.78- 119.5343.79-92.36
Net earnings72.9029.78- 119.5343.79-92.36

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment15.6633.2125.9018.59
Tangible assets total15.6633.2125.9018.59
Investments total14.1014.1014.3914.3914.39
Long term receivables total
Raw materials and consumables5.005.009.409.4022.83
Inventories total5.005.009.409.4022.83
Current trade debtors280.55454.51261.62121.82205.30
Current amounts owed by group member comp.106.2913.15
Prepayments and accrued income25.0025.887.339.849.93
Current other receivables21.80203.44276.88
Short term receivables total411.84493.54290.75335.10492.10
Cash and bank deposits163.919.9910.3741.55
Cash and cash equivalents163.919.9910.3741.55
Balance sheet total (assets)594.85538.29358.11426.33547.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Shares repurchased100.00100.00
Retained earnings39.2212.1241.90-77.63-33.83
Profit of the financial year72.9029.78- 119.5343.79-92.36
Shareholders equity total338.12267.9048.3792.16-0.20
Non-current liabilities total
Current loans from credit institutions0.11
Current trade creditors73.3275.6449.43
Current owed to participating19.470.2716.25
Current owed to group member82.8675.9969.99
Other non-interest bearing current liabilities163.95194.48161.20258.18478.01
Current liabilities total256.73270.39309.74334.17548.11
Balance sheet total (liabilities)594.85538.29358.11426.33547.91
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