MURERFIRMAET HANSEN & HEDEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 30569164
Vadet 32, 7500 Holstebro
kontakt@hansenoghedegaard.dk
tel: 60620031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.42 | 1 036.73 | 1 060.00 | 1 409.63 | 1 257.13 |
| Employee benefit expenses | - 734.74 | - 876.07 | - 837.30 | - 978.71 | - 788.24 |
| Total depreciation | -20.25 | - 135.84 | - 125.85 | - 141.69 | - 187.17 |
| EBIT | 88.44 | 24.83 | 96.85 | 289.23 | 281.72 |
| Other financial income | 11.53 | 5.09 | |||
| Other financial expenses | -10.46 | -6.39 | -5.05 | -0.17 | |
| Pre-tax profit | 89.50 | 18.44 | 91.80 | 289.06 | 286.81 |
| Income taxes | -22.70 | 0.51 | -25.38 | -63.62 | -63.99 |
| Net earnings | 66.80 | 18.95 | 66.42 | 225.43 | 222.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.24 | 382.41 | 297.89 | 267.23 | 177.22 |
| Tangible assets total | 38.24 | 382.41 | 297.89 | 267.23 | 177.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.74 | 17.93 | 95.05 | 383.75 | 370.84 |
| Current owed by particip. interest comp. | 7.08 | 37.97 | 69.77 | ||
| Prepayments and accrued income | 7.35 | ||||
| Current other receivables | 32.21 | 150.10 | 134.91 | 20.28 | |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 118.30 | 189.10 | 267.92 | 453.52 | 391.12 |
| Cash and bank deposits | 1 628.09 | 789.73 | 804.51 | 864.57 | 918.88 |
| Cash and cash equivalents | 1 628.09 | 789.73 | 804.51 | 864.57 | 918.88 |
| Balance sheet total (assets) | 1 784.63 | 1 361.24 | 1 370.32 | 1 585.33 | 1 487.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 859.51 | 811.91 | 713.06 | 657.48 | 747.91 |
| Profit of the financial year | 66.80 | 18.95 | 66.42 | 225.43 | 222.82 |
| Shareholders equity total | 1 164.31 | 1 070.26 | 1 022.28 | 1 129.91 | 1 230.73 |
| Provisions | 5.04 | 4.53 | 9.59 | 7.85 | 0.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.31 | 37.14 | 99.22 | 53.47 | 30.13 |
| Current owed to participating | 0.23 | ||||
| Short-term deferred tax liabilities | 13.36 | 4.33 | 51.36 | 65.06 | |
| Other non-interest bearing current liabilities | 471.61 | 249.31 | 234.91 | 342.73 | 160.29 |
| Current liabilities total | 615.28 | 286.45 | 338.45 | 447.57 | 255.71 |
| Balance sheet total (liabilities) | 1 784.63 | 1 361.24 | 1 370.32 | 1 585.33 | 1 487.22 |
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