KARSTEN HANSEN ELEKTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 58068810
Ryttermarken 4, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 824.58 | 1 824.06 | 2 060.17 | 2 023.66 | 1 528.42 |
| Employee benefit expenses | -1 598.55 | -1 733.25 | -1 773.11 | -1 977.60 | -1 838.47 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | 221.03 | 85.81 | 287.06 | 46.07 | - 310.05 |
| Other financial income | 0.58 | 0.12 | 3.56 | ||
| Other financial expenses | -21.23 | -9.18 | -10.23 | -23.83 | -8.41 |
| Pre-tax profit | 200.39 | 76.64 | 276.83 | 22.36 | - 314.90 |
| Income taxes | -14.73 | -20.88 | -60.10 | -11.35 | 0.08 |
| Net earnings | 185.66 | 55.76 | 216.74 | 11.01 | - 314.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 5.00 | 20.00 | ||
| Tangible assets total | 10.00 | 5.00 | 20.00 | ||
| Investments total | 38.88 | 42.56 | 44.13 | 49.68 | 51.46 |
| Long term receivables total | |||||
| Raw materials and consumables | 286.00 | 277.83 | 225.70 | 256.80 | 267.00 |
| Inventories total | 286.00 | 277.83 | 225.70 | 256.80 | 267.00 |
| Current trade debtors | 734.08 | 679.57 | 848.47 | 525.16 | 299.32 |
| Prepayments and accrued income | 70.29 | 67.70 | 76.89 | 90.44 | 80.88 |
| Current other receivables | 124.84 | 135.00 | 158.50 | 126.10 | 113.20 |
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 929.21 | 882.27 | 1 083.87 | 741.70 | 493.49 |
| Cash and bank deposits | 334.24 | 377.62 | 247.81 | 594.57 | 347.76 |
| Cash and cash equivalents | 334.24 | 377.62 | 247.81 | 594.57 | 347.76 |
| Balance sheet total (assets) | 1 598.33 | 1 585.29 | 1 621.50 | 1 642.74 | 1 159.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -7.36 | 178.30 | 184.06 | 400.79 | 411.80 |
| Profit of the financial year | 185.66 | 55.76 | 216.74 | 11.01 | - 314.83 |
| Shareholders equity total | 378.30 | 434.06 | 650.79 | 611.80 | 296.97 |
| Non-current other liabilities | 164.40 | ||||
| Non-current deferred tax liabilities | 128.98 | 128.98 | 137.83 | 137.83 | |
| Non-current liabilities total | 164.40 | 128.98 | 128.98 | 137.83 | 137.83 |
| Current trade creditors | 182.30 | 179.14 | 475.76 | 165.97 | 139.06 |
| Current owed to participating | 12.79 | 8.96 | 11.00 | 10.91 | 10.91 |
| Current owed to group member | 90.75 | 89.98 | 89.77 | 135.95 | 125.95 |
| Other non-interest bearing current liabilities | 769.79 | 744.16 | 265.20 | 580.28 | 448.98 |
| Current liabilities total | 1 055.62 | 1 022.24 | 841.72 | 893.11 | 724.90 |
| Balance sheet total (liabilities) | 1 598.33 | 1 585.29 | 1 621.50 | 1 642.74 | 1 159.71 |
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