MALERFIRMAET SV. AAGE HANSEN & SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 10500672
Smedevænget 3, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 354.03 | 9 441.56 | 9 981.54 | 10 482.90 | 10 449.71 |
| Employee benefit expenses | -6 256.96 | -7 595.83 | -8 646.98 | -8 885.50 | -9 385.17 |
| Total depreciation | -86.75 | - 104.06 | - 131.97 | - 122.96 | - 113.96 |
| EBIT | 1 010.32 | 1 741.67 | 1 202.59 | 1 474.45 | 950.59 |
| Other financial income | 5.91 | 3.00 | 62.88 | 42.58 | 21.49 |
| Other financial expenses | -25.54 | -35.71 | -38.02 | -19.82 | -10.35 |
| Pre-tax profit | 990.69 | 1 708.96 | 1 227.45 | 1 497.20 | 961.73 |
| Income taxes | - 221.34 | - 383.11 | - 300.46 | - 336.49 | - 217.92 |
| Net earnings | 769.35 | 1 325.85 | 926.99 | 1 160.71 | 743.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 462.67 | 589.81 | 457.84 | 334.88 | 220.92 |
| Tangible assets total | 462.67 | 589.81 | 457.84 | 334.88 | 220.92 |
| Investments total | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 208.89 | 167.38 | 286.74 | 173.26 | 215.87 |
| Advance payments | 651.37 | ||||
| Inventories total | 208.89 | 167.38 | 286.74 | 173.26 | 867.24 |
| Current trade debtors | 470.65 | 1 095.10 | 1 462.25 | 445.39 | 551.42 |
| Prepayments and accrued income | 13.80 | 7.92 | 13.82 | 20.82 | 72.44 |
| Current other receivables | 1 571.56 | 943.23 | 3 563.68 | 1 494.92 | 1 549.43 |
| Short term receivables total | 2 056.02 | 2 046.24 | 5 039.75 | 1 961.13 | 2 173.30 |
| Other current investments | 100.00 | 100.00 | |||
| Cash and bank deposits | 4 571.64 | 4 516.63 | 2 971.25 | 1 000.36 | 968.38 |
| Cash and cash equivalents | 4 571.64 | 4 516.63 | 2 971.25 | 1 100.36 | 1 068.38 |
| Balance sheet total (assets) | 7 366.71 | 7 387.57 | 8 823.09 | 3 637.13 | 4 397.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 739.04 | 1 900.00 | |||
| Other reserves | -5 739.04 | -1 160.00 | |||
| Retained earnings | 2 716.85 | 3 486.20 | 4 812.05 | - 739.29 | |
| Profit of the financial year | 769.35 | 1 325.85 | 926.99 | 1 160.71 | 743.81 |
| Shareholders equity total | 3 611.20 | 4 937.05 | 5 864.04 | 1 285.71 | 869.52 |
| Provisions | 23.81 | 29.91 | 30.00 | 22.19 | 11.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 406.36 | 286.24 | 502.12 | 325.56 | 1 042.63 |
| Current owed to group member | 542.63 | 573.39 | 885.25 | 29.30 | 761.53 |
| Other non-interest bearing current liabilities | 2 782.72 | 1 560.98 | 1 541.68 | 1 974.36 | 1 712.00 |
| Current liabilities total | 3 731.70 | 2 420.61 | 2 929.05 | 2 329.22 | 3 516.15 |
| Balance sheet total (liabilities) | 7 366.71 | 7 387.57 | 8 823.09 | 3 637.13 | 4 397.35 |
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