OVE HANSEN SPEDITION ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 19585808
Gullfossvej 8, Tarup 5210 Odense NV
tel: 66178920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 57.38 | 82.21 | 73.96 | 43.09 | 12.05 |
Employee benefit expenses | -25.88 | -33.13 | -36.00 | -36.00 | -36.00 |
EBIT | 31.51 | 49.08 | 37.96 | 7.09 | -23.95 |
Other financial expenses | -0.22 | -2.21 | -2.27 | ||
Pre-tax profit | 31.29 | 46.87 | 35.69 | 7.09 | -23.95 |
Income taxes | -7.35 | -10.78 | -8.22 | -1.76 | 0.00 |
Net earnings | 23.94 | 36.10 | 27.46 | 5.33 | -23.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 75.02 | 4.63 | 14.60 | ||
Current other receivables | 26.23 | 0.79 | 0.79 | 0.67 | |
Current deferred tax assets | 0.79 | 1.03 | 2.00 | ||
Short term receivables total | 26.23 | 0.79 | 76.61 | 5.66 | 17.27 |
Cash and bank deposits | 308.69 | 336.74 | 286.79 | 272.42 | 234.29 |
Cash and cash equivalents | 308.69 | 336.74 | 286.79 | 272.42 | 234.29 |
Balance sheet total (assets) | 334.92 | 337.53 | 363.40 | 278.08 | 251.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 20.00 | 40.00 | 25.00 | 5.00 | |
Retained earnings | 90.15 | 74.09 | 85.19 | 107.65 | 112.97 |
Profit of the financial year | 23.94 | 36.10 | 27.46 | 5.33 | -23.94 |
Shareholders equity total | 259.09 | 275.19 | 262.65 | 242.97 | 214.03 |
Non-current liabilities total | |||||
Current trade creditors | 56.91 | 41.02 | 90.90 | 28.45 | 29.24 |
Short-term deferred tax liabilities | 2.35 | 1.26 | |||
Other non-interest bearing current liabilities | 16.57 | 20.06 | 9.86 | 6.66 | 8.29 |
Current liabilities total | 75.84 | 62.34 | 100.75 | 35.11 | 37.53 |
Balance sheet total (liabilities) | 334.92 | 337.53 | 363.40 | 278.08 | 251.56 |
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