Hansen Maskiner ApS — Credit Rating and Financial Key Figures
CVR number: 40847448
Niels Brocks Gade 6, 1574 København V
info@hansenmaskiner.dk
tel: 47162500
www.normach.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 685.97 | 284.83 | 433.36 | 709.81 |
| Employee benefit expenses | - 661.97 | - 392.14 | - 139.65 | - 577.68 |
| Total depreciation | -2.50 | -6.00 | ||
| EBIT | 21.50 | - 113.30 | 293.71 | 132.14 |
| Other financial income | 0.12 | |||
| Other financial expenses | -3.44 | -2.93 | -2.93 | -28.34 |
| Pre-tax profit | 18.06 | - 116.23 | 290.78 | 103.91 |
| Income taxes | -6.22 | 2.79 | -44.42 | -26.03 |
| Net earnings | 11.84 | - 113.44 | 246.37 | 77.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.50 | |||
| Tangible assets total | 7.50 | |||
| Investments total | 13.29 | 13.29 | ||
| Long term receivables total | ||||
| Finished products/goods | 95.00 | |||
| Inventories total | 95.00 | |||
| Current trade debtors | 87.50 | 2.54 | 3 501.01 | |
| Prepayments and accrued income | 5.19 | |||
| Current other receivables | 141.63 | 5.19 | 30.07 | 7.24 |
| Short term receivables total | 234.32 | 7.74 | 3 531.08 | 7.24 |
| Cash and bank deposits | 53.79 | 41.07 | 91.72 | 482.86 |
| Cash and cash equivalents | 53.79 | 41.07 | 91.72 | 482.86 |
| Balance sheet total (assets) | 403.90 | 62.09 | 3 622.80 | 490.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.84 | - 101.61 | 144.76 | |
| Profit of the financial year | 11.84 | - 113.44 | 246.37 | 77.89 |
| Shareholders equity total | 51.84 | -61.61 | 184.76 | 262.65 |
| Provisions | 2.79 | |||
| Non-current other liabilities | 17.81 | |||
| Non-current liabilities total | 17.81 | |||
| Current trade creditors | 239.16 | 23.28 | 3 292.03 | 79.69 |
| Current owed to participating | 3.35 | 3.06 | 28.73 | 40.39 |
| Short-term deferred tax liabilities | 3.43 | 44.42 | 72.40 | |
| Other non-interest bearing current liabilities | 103.33 | 79.56 | 72.86 | 34.98 |
| Current liabilities total | 349.27 | 105.89 | 3 438.04 | 227.45 |
| Balance sheet total (liabilities) | 403.90 | 62.09 | 3 622.80 | 490.10 |
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