Hansen & Ersbøll Agenda ApS — Credit Rating and Financial Key Figures
CVR number: 33156499
Ewaldsgade 3, 2200 København N
www.heagenda.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 933.00 | 4 785.00 | 6 097.00 | 6 537.00 | 5 229.24 |
| Employee benefit expenses | -3 545.00 | -3 207.00 | -4 311.00 | -5 358.00 | -5 064.65 |
| Total depreciation | -19.00 | ||||
| EBIT | 369.00 | 1 578.00 | 1 786.00 | 1 179.00 | 164.59 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -99.00 | -97.00 | - 153.00 | - 123.00 | - 126.19 |
| Pre-tax profit | 270.00 | 1 481.00 | 1 633.00 | 1 056.00 | 39.40 |
| Income taxes | -62.00 | - 328.00 | - 401.00 | - 201.00 | -12.28 |
| Net earnings | 208.00 | 1 153.00 | 1 232.00 | 855.00 | 27.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 242.00 | 249.00 | 255.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 090.00 | 1 418.00 | 3 954.00 | 4 996.00 | 2 642.17 |
| Prepayments and accrued income | 81.00 | 81.00 | 28.00 | ||
| Current other receivables | 129.00 | 6.00 | 10.00 | 158.00 | 911.53 |
| Current deferred tax assets | 5.00 | 73.00 | 130.00 | ||
| Short term receivables total | 1 305.00 | 1 505.00 | 4 065.00 | 5 154.00 | 3 683.71 |
| Cash and bank deposits | 3 123.00 | 3 430.00 | 1 961.00 | 831.00 | 1 538.83 |
| Cash and cash equivalents | 3 123.00 | 3 430.00 | 1 961.00 | 831.00 | 1 538.83 |
| Balance sheet total (assets) | 4 428.00 | 4 935.00 | 6 268.00 | 6 234.00 | 5 477.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 600.00 | 800.00 | 600.00 | ||
| Retained earnings | 62.00 | - 530.00 | - 176.00 | 456.00 | 1 310.55 |
| Profit of the financial year | 208.00 | 1 153.00 | 1 232.00 | 855.00 | 27.12 |
| Shareholders equity total | 430.00 | 1 383.00 | 2 016.00 | 2 071.00 | 1 497.67 |
| Capital loans | 800.00 | ||||
| Non-current liabilities total | 800.00 | ||||
| Current loans from credit institutions | 167.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Advances received | 440.00 | 110.00 | 425.00 | 59.00 | |
| Current trade creditors | 69.00 | 60.00 | 112.00 | 88.00 | 53.00 |
| Short-term deferred tax liabilities | 64.00 | 311.00 | 125.00 | 12.28 | |
| Other non-interest bearing current liabilities | 2 458.00 | 2 271.00 | 2 915.00 | 3 091.00 | 3 101.29 |
| Accruals and deferred income | 13.72 | ||||
| Current liabilities total | 3 198.00 | 3 552.00 | 4 252.00 | 4 163.00 | 3 980.28 |
| Balance sheet total (liabilities) | 4 428.00 | 4 935.00 | 6 268.00 | 6 234.00 | 5 477.96 |
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